Paid
Invoice
From:
| Invoice Number | INV-0034 |
| Invoice Date | December 24, 2017 |
| Total Due | Rs.17,000.00 |
To:
Naveed Shahzad
Lahore
naveediiui308@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Front and Back end development of website. Price is @ once paid. |
Rs.25,000.00 | 0% | Rs.25,000.00 |
| 1 | Web Hosting Web Hosting (1GB). Price is @ per Annum. |
Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.27,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.10,000.00 |
| Total Due | Rs.17,000.00 |
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.