Paid
Invoice
From:
Unit 7, Street 1, Jaisak, Mandi Bahauddin, Punjab, Pakistan
| Invoice Number | INV-0005 |
| Invoice Date | August 29, 2023 |
| Total Due | $135.00 |
To:
Wajda Group
Wajda Group, P.O. Box 25743 Safat 13118
adeel.ahmad@witsglobal.com
Development Phase Payment remining payment i.e. $1600 - ($490 + $975) = $135 for the development of the project.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Development Phase Payment $1600 - ($490 + $975) = $135 |
$135.00 | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |
Bank Country: Pakistan
Bank Name: Bank of Punjab
Account Title: Junaid Hassan
Account Number (IBAN): PK30BPUN6280145011600028