Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0109
Invoice Date October 4, 2021
Due Date October 15, 2021
Total Due Rs.5,000.00
To:
Kirdar Academy

50 Fazil Road, Opposite Fortress Stadium, Lahore.

http://www.kirdaracademy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing

For the Month of November 2021

Rs.7,500.000.00%Rs.7,500.00
1 Website Handling

For the Month of September 2021

Rs.0.000.00%Rs.0.00
Sub Total Rs.7,500.00
Tax Rs.0.00
Paid -Rs.2,500.00
Total Due Rs.5,000.00

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