Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0108
Invoice Date September 19, 2021
Due Date September 20, 2021
Total Due Rs.1,500.00
To:
Memon Travels

Suite No. 1, Plot No L-24, Block-17, Gulshan-e-Iqbal, Karachi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Package Banner for Dubai Visa
Rs.500.000.00%Rs.500.00
1 Promo Video for Dubai Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.1,500.00
Tax Rs.0.00
Total Due Rs.1,500.00

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