Invoice
( Billed to )
Name: Asim Shabbir
Email: Securenet2024@gmail.com
Phone: 923362147170
Address: Meydan Grandstand, 6thfloor, Meydan Road, NadAlSheba, Dubai, U.A.E
Invoice Number: tps-0002-2025
Invoice Date: 01/10/2025
Due Date: 15/10/2025
( Project Details )
Selected Services
- → Content Creation
- → Social Media Management
- Branding and Identity
- Weekly Content Creation
- Social Media Management
- Social Media Marketing
- Social Media Audits
Project Duration: 06/10/2025
to 06/02/2026
Subtotal
PKR
50000
Total Amount Payable
PKR
50,000.00
( Payment Details )
Bank Name: Meezan Bank
Account Title: KHUBAIB BIN TARIQ
Account Number: 08050105250657
IBAN: PK34MEZN0008050105250657
Payment Terms & Conditions
Payment Due Date
Payment is due within 7 days of the invoice issue date, unless otherwise agreed in writing.Late Payment Policy
If payment remains outstanding for 15 consecutive days, all ongoing work will be paused until payment is received in full.Contract Payment Policy
At the start of the contract, the client must pay 50% of the agreed package amount upfront.
The remaining 50% will be due in the final month of the contract.
Monthly payments are due in full (100%) at the start of each month during the contract term.
( Thank You )
Thank you for choosing The Phoenix Sage. We truly appreciate the opportunity to work with you and help your brand grow. We look forward to building something impactful together.