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Invoice

Allied School Faiz Campus Fatehpur Invoice date CodeHEX Solutions


17-07-2020 Jalal Pur Jattan Road
Gujrat, Pakistan
Due date
Customer Services
17-07-2020
+92-546-586319
Invoice number Technical Support
2376 +92-332-6613111
Admin Finance
+92-335-6613119

Description Qty Unit price Amount

Mask approving charges 1 1,000.00 1,000.00

Package name :Glow S 2,500 Each 0.40 1,000.00


SMs Count :2,500
Amount:1000

Refundable Security 1 1,000.00 1,000.00

Total 3,000.00 PKR

Brand Mask
ALLIED FTPR

Bank Account Details


Bank name : Meezan Bank
Account title : Muhammad Shahbaz Akbar
Account ID : 98 2401 0250 4237

SMS Package Expiry


17-08-2020

Term & Conditions


• Customer Need to deposit security to subscribe “Monthly Bundles”. • Monthly Cost is Non-Refundable. • Security Deposit is
Refundable. • To unsubscribe “Monthly Bundle” contact to services department before your bundle expiry date. • All “Monthly
Bundles” comes with 30 Days Expiry. • Remaining SMS balance automatically added to next Month. • Name Masking have
additional charges of 1,000/- (Paid Once/non-refundable) • Customer will submit advance payment get SMS packages.

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