Paid
Invoice
From:
| Invoice Number | INV-0089 |
| Invoice Date | August 15, 2021 |
| Due Date | August 20, 2021 |
| Total Due | Rs.1,000.00 |
To:
Muhammad Raza (Avoir)
855-D, Phase-VI, DHA, Lahore.
http://www.avoir.pk
raza81965@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Maintenance / Updation Updating of main slider and shop products on your website "avoir.pk". |
Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.1,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,000.00 |
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.