Paid
Invoice
From:
info@threedotstech.com
+923322772615
| Invoice Number | GITS-13352 |
| Invoice Date | February 26, 2019 |
| Due Date | March 10, 2019 |
| Total Due | 5,000.00 PKR |
To:
Mehrban Ali
http://mehrbanali.com
imranalisabzwari@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Support Plan Monthly Basic Support plan. |
10,000.00 PKR | 0.00% | 10,000.00 PKR |
| Sub Total | 10,000.00 PKR |
| Tax | 0.00 PKR |
| Paid | -5,000.00 PKR |
| Total Due | 5,000.00 PKR |
Our Bank Details
| Account Title | Tasaduq Hussain |
|---|---|
| Account Number | 0140-0103000676 |
| Bank Name | Meezan Bank Limited |