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Dated: 3 July 2023

Invoice # ABS 00126/23


Billing Month: June, 2023

PNTN# 4306678-0

Finance Manager

Mobivi Tech

6th floor, Shaheen complex

Lahore

Subject: Invoice for Security Staff

Rate per
Sr# Description Strength Days Amount
unit

Security Guard
01 01 30 Rs.28000/= Rs28000/=
(Civilian)

02 PST 16% Rs4480/=

Total Rupees thirty two thousand four hundred eightyonly Rs.32480/=

Muhammad Saleem
Manager Accounts
Air Born Security Services
Cell # 03035854354

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