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  • Invoice 1352 - Ghazali School Raja Jang Lahore PDF

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    Sheraz Ahmad
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    This invoice from CodeHEX Solutions details a monthly subscription for Glow services provided to Ghazali School Raja Jang Lahore. It shows a quantity of 1, unit price of 3,500 PKR, and 500 PKR discount for a total of 3,000 PKR due by December 8, 2019. The invoice includes payment details for a bank account and Easypaisa mobile money account, and notes that the discount will expire in March 2020.

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    This invoice from CodeHEX Solutions details a monthly subscription for Glow services provided to Ghazali School Raja Jang Lahore. It shows a quantity of 1, unit price of 3,500 PKR, and 500 PKR discount for a total of 3,000 PKR due by December 8, 2019. The invoice includes payment details for a bank account and Easypaisa mobile money account, and notes that the discount will expire in March 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    79 views1 page

    Invoice 1352 - Ghazali School Raja Jang Lahore PDF

    Uploaded by

    Sheraz Ahmad
    This invoice from CodeHEX Solutions details a monthly subscription for Glow services provided to Ghazali School Raja Jang Lahore. It shows a quantity of 1, unit price of 3,500 PKR, and 500 PKR discount for a total of 3,000 PKR due by December 8, 2019. The invoice includes payment details for a bank account and Easypaisa mobile money account, and notes that the discount will expire in March 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Ghazali School Raja Jang Lahore Invoice date CodeHEX Solutions


    01-12-2019 Jalal Pur Jattan Road
    Gujrat, Pakistan
    Due date
    Customer Services
    08-12-2019
    +92-546-586319
    Invoice number Technical Support
    1352 +92-332-6613111
    Admin Finance
    +92-335-6613119

    Description Qty Unit price Discount Amount

    Glow Monthly subscription 1 3,500.00 500.00 3,000.00

    Bank Account Details:

    Account No: 98 2401 0250 4237


    Account Title: Muhammad Shahbaz Akber
    Bank Name: Meezan Bank

    Telenor Easypaisa Account Details:

    Account Title: M Najam Ul Saqib


    Account No: 03400470047

    Total 3,000.00 PKR

    Less: Receipt — 04-12-2019 3,000.00 PKR

    Balance due 0.00 PKR

    Brand Mask
    rchexaasch

    CRM ID
    rchghazali2

    Note:
    The discount will be over in March 2020

    PAID IN FULL

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