Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0113
Invoice Date October 6, 2021
Due Date October 25, 2021
Total Due Rs.20,000.00
To:
W2 Tecno

Via Jacopo Robusti 58, 25134, Brescia, Italy.

P.IVA: 04180990980

http://www.w2tecno.it
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Promotion of W2Techno on Subito + FB

For the month of October, 2021

Rs.20,000.000.00%Rs.20,000.00
Sub Total Rs.20,000.00
Tax Rs.0.00
Total Due Rs.20,000.00

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