Paid

Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0004
Invoice Date November 10, 2017
Due Date November 13, 2017
Total Due Rs.5,000.00
To:
Zaheer Qureshi

50 Fazil Road, Opposite Fortress Stadium, Lahore.

http://www.kirdaracademy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Handling

Handling and Updating of your website.

Rs.5,000.000.00%Rs.5,000.00
Sub Total Rs.5,000.00
Tax Rs.0.00
Total Due Rs.5,000.00

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.