Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0089
Invoice Date August 15, 2021
Due Date August 20, 2021
Total Due Rs.1,000.00
To:
Avoir

855D, Phase-VI, DHA, Lahore.

http://www.avoir.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Maintenance / Updation

Updating of main slider and shop products on your website "avoir.pk".

Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.1,000.00
Tax Rs.0.00
Total Due Rs.1,000.00

Mobile Account(s):
JazzCash: 0302-2040685
Title: Rana Usman Hamid
EasyPaisa: 0345-4129772
Title: Rana Usman Hamid

Bank Account:
Account Title: Saba Kausar
Account No: 05178900550703
IBAN: PK67 HABB 0005178900550703
Bank: HBL