Paid
Invoice
From:
| Invoice Number | Invoice-055326 |
| Invoice Date | January 20, 2024 |
| Total Due | Rs.10,000.00 |
To:
Waheed Ahmad Khan
Office No. 2, 2nd Floor Plaza 174, Civic Center Phase-4, Bahria Town Rawalpindi.
http://quickworks.pk
quickworks@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "Propertea" |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.10,000.00 |
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.