Paid

Invoice
From:
THREE DOTS TECH

info@threedotstech.com
+923322772615

Invoice Number 13467
Total Due 14,000.00 PKR
To:
SialGrowth

Sialkot

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Development

Design update and notification setup

 14,000.00 PKR0.00%14,000.00 PKR
Sub Total 14,000.00 PKR
Tax 0.00 PKR
Total Due 14,000.00 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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing THRE DOTS TECH | info@threedotstech.com
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