Paid
Invoice
From:
| Invoice Number | Invoice-055362 |
| Invoice Date | April 4, 2024 |
| Total Due | Rs.8,850.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 55 | UK Heal Well Products Uplisting - From UK Sleeping Pills website |
Rs.150.00 | 0% | Rs.8,250.00 |
| 4 | UK Heal Well Products Uplisting - From Anxiety Solution website |
Rs.150.00 | 0.00% | Rs.600.00 |
| Sub Total | Rs.8,850.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.8,850.00 |
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.