Paid
Invoice Number | Invoice-055361 |
Invoice Date | April 3, 2024 |
Total Due | AED100.00 |
UAE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Server Change of Vavci Energy Website |
AED50.00 | 0% | AED50.00 |
1 | Server Change of Trolley Bags Website | AED50.00 | 0.00% | AED50.00 |
Sub Total | AED100.00 |
Tax | AED0.00 |
Total Due | AED100.00 |
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.