Paid

Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0039
Invoice Date August 26, 2019
Due Date August 26, 2019
Total Due $ 548.55
To:
Jarra Digital

USA

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

16 May, 2019 to 26 aug, 2019

$ 15.00$ 548.55
Sub Total $ 548.55
Tax $ 0.00
Total Due $ 548.55

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.