Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 1 |
| Invoice Date | December 5, 2016 |
| Total Due | Rs.12,000.00 |
To:
Future PM
Office No. 15 & 16, 2nd Floor, Jinnah Business Center, Chandni Chowk, Rawalpindi.
http://futurepm.pk
malikawan051@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back end development of website |
Rs.7,000.00 | 0% | Rs.7,000.00 |
| 1 | Client's Databse System Development of client's database and integration of SMS sending. |
Rs.22,000.00 | 0.00% | Rs.22,000.00 |
| Sub Total | Rs.29,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.17,000.00 |
| Total Due | Rs.12,000.00 |
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.