Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0066
Invoice Date July 7, 2021
Due Date August 5, 2021
Total Due Rs.12,800.00
To:
Kirdar Academy

50 Fazil Road, Opposite Fortress Stadium, Lahore.

http://www.kirdaracademy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Web Domain

This cost is for two years i.e 2020 & 21. Last year pending cost is also included.

Rs.1,900.000.00%Rs.3,800.00
2 Web Hosting

This cost is for two years i.e 2020 & 21. Last year pending cost is also included.

Rs.4,500.000.00%Rs.9,000.00
Sub Total Rs.12,800.00
Tax Rs.0.00
Total Due Rs.12,800.00

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