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Umar Ilyas
Software Developer
Invoice
# INV-GMR-2026-001
Issue Date
27 May 2026
Due Date
03 Jun 2026
Currency
PKR
Status
PendingFrom
Umar Ilyas
Software Developer
umarilyas389@gmail.com
Pakistan
Billed To
Client Name
| Description | Qty | Unit | Amount |
|---|---|---|---|
Description | 1 | Project | 0 |
SubtotalPKR 0
Tax 0
Total DuePKR 0
Payment Details
Meezan Bank Ltd
UMAR ILYAS
06080111822287
PK65MEZN0006080111822287
03205916577
03205916577
03205916577
03205916577
03205916577
Note: Payment is due by 03 Jun 2026. Please reference INV-GMR-2026-001 in your transfer. Thank you for your trust and business.
INV-GMR-2026-001 · Issued 27 May 2026 · Due 03 Jun 2026
Thank you for your business