Invoice # INV/2022
Student Copy
Quran Education Online
Due Date:
08/09/2022
Account: 75-HBL
HMC Taxila
| Description | Amount | |
|---|---|---|
| Electricity-319315001 Consumption |
500.0 | |
| Water-319315001 Fix Charges |
100.0 | |
| Rent-319315001 Fix Charges |
13930.0 | |
Payable by due date
Rs. 14,530
Payable after due date
14,580.0
For Bank Use Only
Received Payment Rs.
Signature and Stamp
Bank Officer
Date:
______________
Invoice # INV/2022
Student Copy
Quran Education Online
Due Date:
08/09/2022
Account: 75-HBL
HMC Taxila
| Description | Amount | |
|---|---|---|
| Electricity-319315001 Consumption |
500.0 | |
| Water-319315001 Fix Charges |
100.0 | |
| Rent-319315001 Fix Charges |
13930.0 | |
Payable by due date
Rs. 14,530
Payable after due date
14,580.0
For Bank Use Only
Received Payment Rs.
Signature and Stamp
Bank Officer
Date:
______________
Invoice # INV/2022
Student Copy
Quran Education Online
Due Date:
08/09/2022
Account: 75-HBL
HMC Taxila
| Description | Amount | |
|---|---|---|
| Electricity-319315001 Consumption |
500.0 | |
| Water-319315001 Fix Charges |
100.0 | |
| Rent-319315001 Fix Charges |
13930.0 | |
Payable by due date
Rs. 14,530
Payable after due date
14,580.0
For Bank Use Only
Received Payment Rs.
Signature and Stamp
Bank Officer
Date:
______________
Invoice # INV/2022
Student Copy
Quran Education Online
Due Date:
08/09/2022
Account: 75-HBL
HMC Taxila
| Description | Amount | |
|---|---|---|
| Electricity-319315001 Consumption |
500.0 | |
| Water-319315001 Fix Charges |
100.0 | |
| Rent-319315001 Fix Charges |
13930.0 | |
Payable by due date
Rs. 14,530
Payable after due date
14,580.0
For Bank Use Only
Received Payment Rs.
Signature and Stamp
Bank Officer
Date:
______________