JILLION GAMUTS
Invoice
INV-000008
August 13, 2026
Overdue Invoice
Invoice Information
Bill To
Saif
Adamjee Computers
saifm5468@gmail.com
92 305 2108020
Shop No 31,33 Adamjee Computers bhayani shopping center block m north nazimabad, Karachi, Pakistan, 74600
Project Details
Complete Social Media Marketing
A complete social media marketing package focused on building a consistent and professional online presence across multiple platforms. The package includes:
* Management of multiple social media platforms
* Multiple advertising campaigns
* 8–10 creative posts per month
* 2 professionally edited reels per month
* Complete branding and visual theme building
* Consistent brand identity across all platforms
* Occasional special day posts such as Independence Day, Eid, national days, festivals, and other relevant occasions
* Content planning and creative direction
Invoice Details
Date: 2026-08-13
Due: 2026-08-18
Currency: PKR
Status: Overdue
Service Details
| Item | Qty | Rate | Discount | Tax | Total |
|---|---|---|---|---|---|
| 1 | Rs15,000.00 | — | — | Rs15,000.00 |
SubtotalRs15,000.00
Total AmountRs15,000.00
Total PaidRs0.00
Balance Due
Rs15,000.00
Payment Information
Name: JILLION GAMUTS
IBAN Number: PK57FAYS3490301000004730
Branch Name: IBB PAK COLONY, KARACHI
Authorized Stamp
Invoice Summary
Invoice Total
Rs15,000.00
Total Paid
Rs0.00
Balance Due
Rs15,000.00
Status
Overdue