Paid
Invoice
From:
| Invoice Number | Invoice-055345 |
| Invoice Date | March 3, 2024 |
| Due Date | March 5, 2024 |
| Total Due | Rs.27,500.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mughal Labs SEO and Website Maintenance – March, 2024 | Rs.27,500.00 | 0.00% | Rs.27,500.00 |
| Sub Total | Rs.27,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.27,500.00 |
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.