Paid
Invoice
From:
| Invoice Number | INV-0106 |
| Invoice Date | September 13, 2021 |
| Due Date | September 20, 2021 |
| Total Due | Rs.7,500.00 |
To:
Zaheer Qureshi
50 Fazil Road, Opposite Fortress Stadium, Lahore.
http://www.kirdaracademy.com
profzaq8585@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Marketing For the Month of September 2021 |
Rs.7,500.00 | 0% | Rs.7,500.00 |
| 1 | Website Handling For the Month of September 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: Rana Usman Hamid
Account No: 10480010117364110014
IBAN: PK51 ABPA 0010117364110014
Bank: Allied Bank Ltd
Branch: D.H.A, Phase-8, Lahore.