Bank Transfers
| Bank Name | Account Title | Branch Code | Account No | IBAN | |
|---|---|---|---|---|---|
 |
UBL | Hostarina | 0511 | 238496529 | PK81 UNIL 0109 0002 3849 6529 |
Mobile Payments
| Payment Method | Mobile No | ||
|---|---|---|---|
 |
Jazz / Mobi Cash | 03080155554 | |
 |
EasyPaisa | 03080155554 | |
 |
UBL Omni | 03080155554 | |
Note: If you have not made the payment while ordering, you can find the invoice here: View Invoices |
|||
if you have any experience with our services, plz, be the first to Write a review!
