Paid
Invoice Number | Invoice-0543 |
Invoice Date | November 25, 2023 |
Total Due | Rs.2,000.00 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Woodland Foods Addition of Products | Rs.2,000.00 | 0.00% | Rs.2,000.00 |
Sub Total | Rs.2,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.2,000.00 |
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.