Invoice 20230725162835
Invoice 20230725162835
Invoice 20230725162835
(Pakistan) 44000
Website: www.centaurus.com
RENT INVOICE
Floor : Second
(Figures in Rupees)
Arrears 199,143
Late Payment Surcharge 0.05% of the outstanding charges amount for each day payment the default continues. -
Payment History
Please pay your rent through crossed cheque in favor of Pak Gulf Construction (Private) Limited, Meezan Bank Account No.0102579838, IBAN
No.PK33MEZN0003010102579838 (NTN No.2494327-4). If you have deducted tax please send us tax deposit certificate to settle the account. In case the
cheque is dishonoured for any reason Rs. 500 will be charged for each event.
REMITTANCE ADVICE
Received From :
Please detach and send with remittance to:
Amount Paid :
Shujaat Abbas
(Manager Recovery) Tax Deducted :
Apartment No.1601, 16 Floor, Tower A, The Centaurus Mall, Jinnah Avenue,
Invoice No./Date : R-M085-22-3/ 16-Jun-22
Sector F-8, Islamabad.
Phone: +92-51-8483039 Rs.325,350/-
Cell: +92-303-5577881 E-Mail: [email protected] Invoice Total :