Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0095
Invoice Date August 21, 2021
Due Date August 25, 2021
Total Due Rs.2,000.00
To:
MAE

Walton, Lahore

http://mae-co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Updating of website data "musicmart.pk"

Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.2,000.00
Tax Rs.0.00
Total Due Rs.2,000.00

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