Paid
Invoice
From:
| Invoice Number | Invoice-055357 |
| Invoice Date | March 30, 2024 |
| Total Due | Rs.2,000.00 |
To:
Woodland Foods
Lahore
http://www.woodlandfoods.pk
afzalkashi@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Woodland Foods Webiste Update - Addition of funtion to apply shipping cost to all prdoucts individually |
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: Saba Kausar
Account No: 18587901669003
IBAN: PK62HABB0018587901669003
Bank: Habib Bank Ltd
Branch: D.H.A, Lahore.