Paid
info@threedotstech.com
+923322772615
Invoice Number | 13422 |
Invoice Date | January 5, 2020 |
Due Date | January 10, 2020 |
Total Due | 18,000.00 PKR |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Alfalah Payment Integration | 18,000.00 PKR | 0.00% | 18,000.00 PKR |
Sub Total | 18,000.00 PKR |
Tax | 0.00 PKR |
Total Due | 18,000.00 PKR |
Account Title | Tasaduq Hussain |
---|---|
Account Number | 0140-0103000676 |
Bank Name | Meezan Bank Limited |