Invoice

Invoice Number0010
Invoice DateMarch 22, 2018
Due DateMarch 22, 2018
Total DueRS 20,000.00
From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

To:
Allied School Fatima Campus

noumansher123@gmail.com

http://alliedschool.edu.pk
Hrs/QtyServiceRate/PriceSub Total
1rootsinternationalschool.pk and alliedschool.edu.pk Website Designing & Development

previous invoice #30

RS 25,000.00RS 25,000.00
Sub TotalRS 25,000.00
TaxRS 0.00
Paid-RS 5,000.00
Total DueRS 20,000.00

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.

Please Note:

Payment is due within 15 days from date of invoice. Kindly pay at your earliest convenience. Thank you.