Paid
Invoice Number | INV-0123 |
Invoice Date | October 27, 2021 |
Total Due | Rs.15,000.00 |
Via Jacopo Robusti 58, 25134, Brescia, Italy.
P.IVA: 04180990980
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development of Amico Ottico Complete development of your website "amicoottico.it". |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
Sub Total | Rs.15,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.15,000.00 |
Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid
Bank Account Title: Saba Kausar
Account No: 18587901669003
IBAN: PK62HABB0018587901669003
Bank: Habib Bank Ltd
Branch: D.H.A, Lahore.