JILLION GAMUTS
Invoice
INV-000010
September 17, 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
Multi-platform management, ads, 8–10 creative posts, 2 reels, branding, visual identity, special-day content, content planning & creative direction.
Invoice Details
Date: 2026-09-17
Due: 2026-08-20
Currency: PKR
Status: Overdue
Service Details
| Item | Qty | Rate | Discount | Tax | Total |
|---|---|---|---|---|---|
|
Social Media Marketing Standard Package
|
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
Payments
| Date | Amount | Method | Reference | |
|---|---|---|---|---|
| No payments recorded yet. | ||||