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INVOICE

Durust Consultants
Building No.2, Street no. 4, Askari Park, Chungi Amar Sidhu
Lahore, Punjab
Pakistan

Phone: 03344355538
Mobile: 03212426167

BILL TO Invoice Number: 0011


Mr. Ahmed Qureshi
Punjab Invoice Date: September 29, 2020
Pakistan
Payment Due: September 29, 2020
03362364617
Amount Due (PKR): ₨5,000.00
m.qureshi.ahmed@gmail.com

Items Quantity Price Amount

Tax Return FY 2019-20 1 ₨5,000.00 ₨5,000.00


Filing of Tax Return FY 2019-20

Total: ₨5,000.00

Amount Due (PKR): ₨5,000.00

Notes / Terms
You may deposit the above mentioned service fee within the following account;
Bank Name: Allied Bank Limited
Account Title: Usama Amir
Account Number: 07900010028629980011

Thank you for being our valued customer. We are so grateful for the pleasure of serving you and hope we met your
expectations. We truly appreciate your business and look forward to serving you again.

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