Paid

Invoice
From:
Zigzac Digital

Office no 801, 8th Floor, Star City Mall, Saddar Karachi

zigzacdigital@gmail.com

Invoice Number INV-0020
Invoice Date March 6, 2023
Total Due PKR20,000.00
To:
Khanani Store
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management PKR20,000.000.00%PKR20,000.00
Sub Total PKR20,000.00
Tax PKR0.00
Total Due PKR20,000.00

Muhammad Danish ( HBL, Mansfield Saddar, KHI)
00347-900-3299-03

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Zigzac Digital | zigzacdigital@gmail.com
Page {PAGENO}/{nbpg}