Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | December 6, 2016 |
| Due Date | December 15, 2016 |
| Total Due | Rs.3,000.00 |
To:
STA Pakistan
NE-276, Tipu Road, House # A/1, Near Moti Mahal, Rawalpindi, Pakistan.
https://www.stapakistan.com/
aqeelpakhands@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Domain and Hosting | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |
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.