Paid
Invoice Number | INV-0035 |
Invoice Date | December 29, 2017 |
Total Due | Rs.5,000.00 |
Office No. 2, 2nd Floor Plaza 174, Civic Center Phase-4, Bahria Town Rawalpindi.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Redesigning Redesigning of your of website (quickworks.pk). Price is @ once paid. |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
Sub Total | Rs.5,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.5,000.00 |
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.