Paid
Invoice Number | INV-0083 |
Invoice Date | June 16, 2021 |
Due Date | August 25, 2021 |
Total Due | Rs.7,500.00 |
50 Fazil Road, Opposite Fortress Stadium, Lahore.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Marketing For the Month of August, 2021 |
Rs.7,500.00 | 0% | Rs.7,500.00 |
1 | Website Handling For the Month of June, 2021 |
Rs.0.00 | 0.00% | Rs.0.00 |
Sub Total | Rs.7,500.00 |
Tax | Rs.0.00 |
Total Due | Rs.7,500.00 |
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.