JILLION GAMUTS
Invoice
INV-000009
August 25, 2026
Unpaid Invoice
Invoice Information
Bill To
Ayshal Modesty
ayshalmodesty@gmail.com
+92 312 1097838
Project Details
Brand Identity, Marketing & Shopify Website Project
Complete digital branding and e-commerce development services, including Standard Social Media Marketing, professional logo design and Shopify website design and development.
Invoice Details
Date: 2026-08-25
Due: 2026-08-30
Currency: PKR
Status: Unpaid
Service Details
| Item | Qty | Rate | Discount | Tax | Total |
|---|---|---|---|---|---|
|
Social Media Marketing (Standard Plan)
|
1 | Rs25,000.00 | — | — | Rs25,000.00 |
|
Logo Design
|
1 | Rs10,000.00 | -Rs10,000.00 | — | Rs0.00 |
|
Shopify Store Development
|
1 | Rs35,000.00 | -Rs35,000.00 | — | Rs0.00 |
SubtotalRs25,000.00
Total AmountRs25,000.00
Total PaidRs0.00
Balance Due
Rs25,000.00
Payment Information
Name: JILLION GAMUTS
IBAN Number: PK57FAYS3490301000004730
Branch Name: IBB PAK COLONY, KARACHI
Authorized Stamp
Invoice Summary
Invoice Total
Rs25,000.00
Total Paid
Rs0.00
Balance Due
Rs25,000.00
Status
Unpaid
Payments
| Date | Amount | Method | Reference | |
|---|---|---|---|---|
| No payments recorded yet. | ||||