Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | December 6, 2016 |
| Due Date | December 10, 2016 |
| Total Due | Rs.1,000.00 |
To:
Taqweem-e-Pakistan
R-26, Double Story Market, Korangi No. 1, Karachi.
http://www.taqweemepak.com
fairymnt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Increament in Web Hosting Space The disk space of your website "www.taqweemepak" has been increased from 1GB to 2GB. |
Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.1,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,000.00 |
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.