Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0033
Invoice Date April 8, 2018
Due Date April 20, 2018
Total Due Rs.7,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing

Handling of your Facebook page.

Rs.6,000.000.00%Rs.6,000.00
1 Implementing SSL into the URL

Design work on the website

Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.7,000.00
Tax Rs.0.00
Total Due Rs.7,000.00

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