Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | December 1, 2017 |
| Due Date | December 17, 2017 |
| Total Due | Rs.1,500.00 |
To:
Abdul Ghaffar
Lahore
ghaffar702@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting - Renewal Renewal of Web Hosting |
Rs.1,500.00 | 0.00% | Rs.1,500.00 |
| Sub Total | Rs.1,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,500.00 |
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.