JILLION GAMUTS
Invoice
INV-000011
September 30, 2026
Unpaid Invoice
Invoice Information
Bill To
Ayshal Modesty
ayshalmodesty@gmail.com
+92 312 1097838
Project Details
Social Media Marketing & Management
Monthly Social Media Marketing and Management services focused on content creation, platform management, audience engagement, and paid advertising across Social Media
Invoice Details
Date: 2026-09-30
Due: 2026-10-07
Currency: PKR
Status: Unpaid
Service Details
| Item | Qty | Rate | Discount | Tax | Total |
|---|---|---|---|---|---|
|
Social Media Marketing (Standard Plan)
|
1 | Rs25,000.00 | — | — | Rs25,000.00 |
SubtotalRs25,000.00
Total AmountRs25,000.00
Total PaidRs0.00
Balance Due
Rs25,000.00
Payment Information
Name: JILLION GAMUTS
IBAN Number: PK57FAYS3490301000004730
Bank Name: Faysal Bank
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. | ||||