Paid
Invoice
From:
| Invoice Number | INV-0053 |
| Invoice Date | June 14, 2021 |
| Due Date | August 20, 2021 |
| Total Due | Rs.7,000.00 |
To:
Tilok Khatri
Office No 611, 6th Floor, Portways Trade Center,
Portways Trade centre Main Shahrah Faisal.
Khatri Associates
khatri900@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Front and Back end development of website (virensglobal.com). |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.8,000.00 |
| Total Due | Rs.7,000.00 |
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.