Invoice
From
Office #06 ,Ground Floor Burj-E-Noor Plaza Murree Rd, Shamsabad, Rawalpindi, Punjab
payments@chattersbpo.com
| Invoice Number | EIN_0007581 |
| Order Number | #7581 |
| Invoice Date | September 30, 2024 |
| Due Date | November 02, 2024 |
| Total Due | $135.00 |
Details
Filler text is text that shares some characteristics of a real written text, but is random or otherwise generated. It may be used to display a sample of fonts, generate text for testing, or to spoof an e-mail spam filter.Filler text is text that shares some characteristics of a real written text, but is random or otherwise generated.
Payment Details
Acccount Name: Chatters BPO
Account number: 2715500356
Account type: Checking
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
Services details will be here..! |
$150.00 | 0% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Discount | -$15.00 |
| Total Due | $135.00 |
Note: Invoice is due for Next 2 days