Paid

Invoice

From:

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

sales@tcodez.com
03022040685

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing

For the Month of September 2021

Rs.7,500.000%Rs.7,500.00
1 Website Handling

For the Month of September 2021

Rs.0.000.00%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.