Invoice

From:

info@threedotstech.com
+923322772615

Invoice Number 13504
Invoice Date October 8, 2020
Due Date January 10, 2021
Total Due 9,000.00 PKR
To:
SialGrowth

Sialkot

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AL Noor Website Advance (20%) 9,000.00 PKR0.00%9,000.00 PKR
Sub Total 9,000.00 PKR
Tax 0.00 PKR
Total Due 9,000.00 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