Paid

Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0029
Invoice Date March 4, 2019
Due Date March 5, 2019
Total Due $ 0.00
To:
Jarra Digital

USA

http://jarradigital.com
Hrs/Qty Service Rate/PriceSub Total
53.20 Harvest Hours.

12 Dec, 2018 to 4 March, 2019

$ 15.00$ 798.00
1 Therame - Document Download Management Plugin config. $ 200.00$ 200.00
Sub Total $ 998.00
Tax $ 0.00
Paid -$ 998.00
Total Due $ 0.00

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.