Paid
Invoice
From:
| Invoice Number | Invoice-055351 |
| Invoice Date | March 12, 2024 |
| Total Due | Rs.6,500.00 |
To:
Ahsan Tareen
Afridi Plaza, Main G.T. Road, Opp. DHA PH-II, Islamabad.
https://www.alexometals.com/
alexometals@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Ramadan Banners |
Rs.500.00 | 0% | Rs.6,000.00 |
| 1 | Ramadan Video | Rs.500.00 | 0.00% | Rs.500.00 |
| Sub Total | Rs.6,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,500.00 |
Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid
Bank Account Title: Rana Usman Hamid
Account No: 10480010117364110014
IBAN: PK51 ABPA 0010117364110014
Bank: Allied Bank Ltd
Branch: D.H.A, Phase-8, Lahore.