Paid
Invoice
From:
| Invoice Number | INV-0108 |
| Invoice Date | September 19, 2021 |
| Due Date | September 20, 2021 |
| Total Due | Rs.1,500.00 |
To:
Memon Travels
Suite No. 1, Plot No L-24, Block-17, Gulshan-e-Iqbal, Karachi
memontravels@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Package Banner for Dubai Visa |
Rs.500.00 | 0% | Rs.500.00 |
| 1 | Promo Video for Dubai | Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.1,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,500.00 |
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.