Invoice Number 14685
Invoice Date November 9, 2023
Due Date November 12, 2023
Total Due 25,000.00 PKR
Gillz Matrimony
Hrs/Qty Service Rate/PriceAdjustSub Total
1 First Delivery Payment for 25,000.00 PKR0.00%25,000.00 PKR
Sub Total 25,000.00 PKR
Tax 0.00 PKR
Total Due 25,000.00 PKR


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