Paid
Invoice Number | Invoice-055356 |
Invoice Date | March 30, 2024 |
Total Due | Rs.0.00 |
Gujrat
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shiny Shreds Web Development - Complete development of Onine Store "Shin Shreds" |
Rs.8,000.00 | 0.00% | Rs.8,000.00 |
Sub Total | Rs.8,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.8,000.00 |
Total Due | Rs.0.00 |
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.