Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0053
Invoice Date June 14, 2021
Due Date August 20, 2021
Total Due Rs.7,000.00
To:
KhatriAssociates

Office No 611, 6th Floor, Portways Trade Center,
Portways Trade centre Main Shahrah Faisal.

http://hirefitrecruit.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Front and Back end development of website (virensglobal.com).

Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Paid -Rs.8,000.00
Total Due Rs.7,000.00

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