Invoice Number 13488
Invoice Date September 1, 2020
Due Date September 5, 2020
Total Due 48,000.00 PKR
Merajudin Aseef
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Umrah and Hajj Application Advance Payment 48,000.00 PKR0.00%48,000.00 PKR
Sub Total 48,000.00 PKR
Tax 0.00 PKR
Total Due 48,000.00 PKR


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