Paid
| Invoice Number | INV-107 |
| Invoice Date | July 31, 2026 |
| Due Date | August 21, 2026 |
| Total Due | PKR0 |
12-Kabir Street Urdu Bazar, Lahore.
You can select one of the following or select different port from the listed sites.
https://icccenter.com/
https://spiritofmathcontest.pk/
https://www.icasassessments.com/
https://catscontests.org/
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Development Back end development of website |
PKR30,000 | PKR30,000 |
| Sub Total | PKR30,000 |
| Tax | PKR0 |
| Discount | -PKR13,000 |
| Paid | -PKR17,000 |
| Total Due | PKR0 |
Bank name: Raast/JazzCash/Easypaisa
Account name: Amir Latif
Account number: 0308-4858530