Block-A, Sector F-18
Faisal Town,

Invoice Number PCEIN_0159
Order Number PC-2463
Invoice Date June 11, 2024
Due Date June 11, 2024
Total Due ₨360,000.00

Chak Shezad,

Here is the invoice we discussed in day of 26/4/2024.
Please let me know if you have any question 1-2 business days.

Qty Service Rate/Price Adjust Sub Total
60 Product Photography
Salt Lamps photography included White background, Infographic, Lifestyling etc
₨10,000.00 0% ₨600,000.00
Sub Total ₨600,000.00
Tax ₨0.00
Discount -₨240,000.00
Total Due ₨360,000.00
Payment is due within 30 days from the date of the invoice Payment Method: We accept Bank Transfer, Pay by the name of Atif Rehmani Standard Chartered Bank IBAN: PK06SCBL00000-01974462201