Invoice
From:
info@threedotstech.com
+923322772615
| Invoice Number | 13505 |
| Invoice Date | March 20, 2021 |
| Due Date | March 23, 2021 |
| Total Due | 3,000.00 PKR |
To:
SialGrowth
Sialkot
Info.sialgrowth@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AL Noor Categories Sorting | 3,000.00 PKR | 0.00% | 3,000.00 PKR |
| Sub Total | 3,000.00 PKR |
| Tax | 0.00 PKR |
| Total Due | 3,000.00 PKR |
Note
Make your payment directly into our bank account. Please use your Invoice ID as the payment reference. Your invoice won't be processed until the funds have cleared in our account.
Our Bank Details
| Account Title | Tasaduq Hussain |
|---|---|
| Account Number | 0140-0103000676 |
| Bank Name | Meezan Bank Limited |