Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0001
Order Number 1
Invoice Date November 5, 2017
Total Due Rs.12,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

Rs.7,000.000.00%Rs.7,000.00
1 Client's Databse System

Development of client's database and integration of SMS sending.

Rs.22,000.000.00%Rs.22,000.00
Sub Total Rs.29,000.00
Tax Rs.0.00
Paid -Rs.17,000.00
Total Due Rs.12,000.00

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