Paid
Invoice
From:
info@threedotstech.com
+923322772615
| Invoice Number | 13526 |
| Invoice Date | December 28, 2021 |
| Due Date | December 31, 2021 |
| Total Due | 4,000.00 PKR |
To:
Mehrban Ali
http://mehrbanali.com
imranalisabzwari@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New Page Creation ( Brand Promotions ) | 4,000.00 PKR | 0.00% | 4,000.00 PKR |
| Sub Total | 4,000.00 PKR |
| Tax | 0.00 PKR |
| Total Due | 4,000.00 PKR |
Note
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 |