Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0040
Invoice Date November 7, 2018
Due Date August 7, 2019
Total Due RS 15,000.00
To:
The Pioneers

Multan

http://thepioneers.com.pk
Hrs/Qty Service Rate/PriceSub Total
1 Website designing

5000 paid as Advance (18 Apr, 2016) and other 5000 was outstanding..

RS 10,000.00RS 10,000.00
1 VPS Hosting

Period: 07 Aug, 2016 to 07 Aug, 2017. Paid (7 Aug, 2016)

RS 5,000.00RS 5,000.00
1 VPS Hosting

Period: 07 Aug, 2017 to 07 Aug, 2018. Paid (7 Aug, 2017)

RS 5,000.00RS 5,000.00
1 VPS hosting

Period: 07 Aug, 2018 to 07 Aug, 2019. Outstanding

RS 5,000.00RS 5,000.00
1 VPS Hosting

Period: 07 Aug, 2019 to 07 Aug, 2020. Due

RS 5,000.00RS 5,000.00
Sub Total RS 30,000.00
Tax RS 0.00
Paid -RS 15,000.00
Total Due RS 15,000.00

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.