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