Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0154 |
| Invoice Date | October 4, 2023 |
| Due Date | October 14, 2023 |
| Total Due | Rs.110,300.00 |
To:
Atom Services LLC
206-A, Nasheman-e-Iqbal Housing Society, Phase 1, lahore
http://www.atomservices.org
adnanzaka8892@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 3 | Web Hosting Diamond KEM Publisers |
Rs.6,600.00 | Rs.19,800.00 |
| 1 | Website Development Sellix Publications |
Rs.20,000.00 | Rs.20,000.00 |
| 1 | Website Development KEM Publishers |
Rs.20,000.00 | Rs.20,000.00 |
| 1 | Website Development Blue Panda Books |
Rs.20,000.00 | Rs.20,000.00 |
| 1 | iPublish Website Development | Rs.30,500.00 | Rs.30,500.00 |
| Sub Total | Rs.110,300.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.110,300.00 |
For International Payments
Meezan Bank-Expo Center, Johar Town LHR
IBAN: PK30MEZN0002470105468288
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan