Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0127
Invoice Date November 3, 2021
Due Date November 5, 2021
Total Due Rs.1,000.00
To:
ThreadZout

Shop # 7 First floor, Adjacent Arena Cinema, Broadway Commercial, Orchard Heights Plaza, Bahria Orchard, Raiwind Road Lahore.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Update

Updating website elements "threadzout.pk".

Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.1,000.00
Tax Rs.0.00
Total Due Rs.1,000.00

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