Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0048
Invoice Date January 29, 2020
Due Date January 29, 2020
Total Due $ 288.40
To:
Jarra Digital

USA

http://jarradigital.com
Hrs/Qty Service Rate/PriceSub Total
14.42 harvest hours

From 21 Oct 2019 To 29 Jan, 2020

$ 20.00$ 288.40
Sub Total $ 288.40
Tax $ 0.00
Total Due $ 288.40

Bank Detail:
Bank Name: MCB
Account Title: Khalid Mahmood
Branch Code. 0504
IBAN number: PK42MUCB0489844611003225
Account number: 0489844611003225
Swift Code: MUCBPKKA
Branch Name: Multan Cantt.