Paid
Invoice
From:
| Invoice Number | INV-0030 |
| Invoice Date | December 1, 2017 |
| Total Due | Rs.3,800.00 |
To:
Abdul Ghaffar
Lahore
ghaffar702@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration Domain name: "kws.org.pk" |
Rs.2,300.00 | 0% | Rs.2,300.00 |
| 1 | Web Hosting Hosting of your website: "kws.org.pk" |
Rs.1,500.00 | 0.00% | Rs.1,500.00 |
| Sub Total | Rs.3,800.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,800.00 |
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.