Paid
info@threedotstech.com
+923322772615
Invoice Number | 13413 |
Invoice Date | November 25, 2019 |
Due Date | November 30, 2019 |
Total Due | 22,000.00 PKR |
Sialkot
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1st payment (Upfront fee) | 22,000.00 PKR | 0.00% | 22,000.00 PKR |
Sub Total | 22,000.00 PKR |
Tax | 0.00 PKR |
Total Due | 22,000.00 PKR |
Account Title | Tasaduq Hussain |
---|---|
Account Number | 0140-0103000676 |
Bank Name | Meezan Bank Limited |