Paid
Invoice Number | Invoice-055333 |
Invoice Date | January 20, 2024 |
Total Due | Rs.25,000.00 |
Office No. 2, 2nd Floor Plaza 174, Civic Center Phase-4, Bahria Town Rawalpindi.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Complete development of your website "rakhshanforms.com". |
Rs.25,000.00 | 0% | Rs.25,000.00 |
1 | Logo for Rakhshan Farms | Rs.0.00 | 0.00% | Rs.0.00 |
Sub Total | Rs.25,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.25,000.00 |
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.