Cancelled
Invoice
From:
| Invoice Number | Invoice-0541 |
| Invoice Date | November 23, 2023 |
| Total Due | Rs.12,500.00 |
To:
Spring Rose landscape LLC.
Tower Iris bay, Business bay Dubai.
springrosesouq12@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "springroselandscape.com" |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.12,500.00 |
| Total Due | Rs.12,500.00 |
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.