Invoice December, 2023

Generated Date: 07 Dec, 2023 Customer Details

Billing ID 9049504
Qurtuba University Of Science & Information Technology, Peshawar
Invoice# 81079
Street 4, sector K-1, Phase-3, Hayatabad Peshawar,
Due Date 21 Dec, 2023

S.No. Description Price Quantity Total Amount (PKR)

1 SMS API - SMS Plan (SMS Qty: 50,000: Validity 90 Days) 2.21 50000 110,500.00

Total Amount (PKR) 110,500.00/-

Paid amount (PKR) 0.00/-

Advance Tax Deducted (PKR) 0.00/-

Discount/Trx Fee (PKR) 0.00/-

Due amount (PKR) 110,500.00/-

Total due amount in words (PKR): One Hundred Ten Thousand Five Hundred Only
Note: All amounts mentioned here are exclusive of all applicable taxes.

Muneeba Anwar
Finance/Administration

Payment Modes:

Account Title: HALA GUL

Account Number: 02041008021380
Bank: Alfalah

*Note: Only 4% deduction of Advance Income Tax is allowed. Exceeding 4% will result in the invoice remaining due
until all dues have been cleared*

Veevo Tech - Dimensioning Lives

 Email: finance@veevotech.com | UAN: (+92) 304 111 8333 | www.veevotech.com
Veevo Tech, Office No.: 4, 4th Floor, Block - A, Jawad Towers, University Road, Peshawar, KPK, Pakistan