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  • Invoice 1484 - Allied School Dullewala Campus

    Uploaded by

    Sheraz Ahmad
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    This invoice from CodeHEX Solutions to Allied School Dullewala Campus is for a Glow monthly subscription of Rs. 3,500 with a Rs. 1,000 discount, for a total of Rs. 2,500. It provides contact information for customer service, technical support, and admin finance. It also includes bank account and Telenor Easypaisa account details for payment.

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    This invoice from CodeHEX Solutions to Allied School Dullewala Campus is for a Glow monthly subscription of Rs. 3,500 with a Rs. 1,000 discount, for a total of Rs. 2,500. It provides contact information for customer service, technical support, and admin finance. It also includes bank account and Telenor Easypaisa account details for payment.

    Copyright:

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

    Invoice 1484 - Allied School Dullewala Campus

    Uploaded by

    Sheraz Ahmad
    This invoice from CodeHEX Solutions to Allied School Dullewala Campus is for a Glow monthly subscription of Rs. 3,500 with a Rs. 1,000 discount, for a total of Rs. 2,500. It provides contact information for customer service, technical support, and admin finance. It also includes bank account and Telenor Easypaisa account details for payment.

    Copyright:

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

    Invoice

    Allied School Dullewala Campus Invoice date CodeHEX Solutions


    22-11-2019 Jalal Pur Jattan Road
    Gujrat, Pakistan
    Due date
    Customer Services
    27-11-2019
    +92-546-586319
    Invoice number Technical Support
    1484 +92-332-6613111
    Admin Finance
    +92-335-6613119

    Description Qty Unit price Discount Amount

    Glow monthly subscription 1 3,500.00 1,000.00 2,500.00

    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 2,500.00 PKR

    Note:
    Discount untill:October 2020

    OVERDUE

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