Paid

Invoice

From:

info@threedotstech.com
+923322772615

Invoice Number 14591
Invoice Date October 5, 2022
Due Date October 10, 2022
Total Due 16,500.00 PKR
To:
Mehrban Ali
http://mehrbanali.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Web Support

Monthly Basic Support plan.

16,500.00 PKR0.00%16,500.00 PKR
Sub Total 16,500.00 PKR
Tax 0.00 PKR
Total Due 16,500.00 PKR

Our Bank Details

Account Title Tasaduq Hussain
Account Number 0140-0103000676
Bank Name Meezan Bank Limited