Invoice

From:

info@threedotstech.com
+923322772615

Invoice Number 14698
Invoice Date May 30, 2024
Due Date May 31, 2024
Total Due 5,802.00 PKR
To:
Mehrban Ali
http://mehrbanali.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 year .com domain renewal 5,802.00 PKR0.00%5,802.00 PKR
Sub Total 5,802.00 PKR
Tax 0.00 PKR
Total Due 5,802.00 PKR

Our Bank Details

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