Invoice
From:
| Invoice Number | Invoice-055444 |
| Invoice Date | September 3, 2024 |
| Total Due | AED400.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Three Brothers Website Development Complete development of your website "www.threebrotherscargo.com" |
AED400.00 | 0.00% | AED400.00 |
| Sub Total | AED400.00 |
| Tax | AED0.00 |
| Total Due | AED400.00 |
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.