Invoice
From:
info@threedotstech.com
+923322772615
| Invoice Number | 13488 |
| Invoice Date | September 1, 2020 |
| Due Date | September 5, 2020 |
| Total Due | 48,000.00 PKR |
To:
Merajudin Aseef
merajudinaseef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Umrah and Hajj Application Advance Payment | 48,000.00 PKR | 0.00% | 48,000.00 PKR |
| Sub Total | 48,000.00 PKR |
| Tax | 0.00 PKR |
| Total Due | 48,000.00 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 |