Paid
Invoice Number | INV-0236 |
Invoice Date | May 16, 2022 |
Total Due | Rs.0.00 |
Via Jacopo Robusti 58, 25134, Brescia, Italy.
P.IVA: 04180990980
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Complete development of website "dentalwhitemaguina.it". |
Rs.20,000.00 | 0% | Rs.20,000.00 |
1 | Android App Development Webview Android App Development of Dental White |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
Sub Total | Rs.35,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.35,000.00 |
Total Due | Rs.0.00 |
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.