Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0046
Invoice Date February 28, 2018
Due Date March 10, 2018
Total Due Rs.7,800.00
To:
Atombuddy

206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab

http://www.atombuddy.com
Hrs/Qty Service RateSub Total
.25 2 Images for Voting Mate 10 VS OPPO F5
Rs.400.00Rs.100.00
6 Facebook Canvas Images
Rs.400.00Rs.2,400.00
2 Facebook Story Featured Image
Rs.400.00Rs.800.00
5 Interactive Post Image & Video (Not Shared Yet)
Rs.400.00Rs.2,000.00
.25 Kashmir Day Image
Rs.400.00Rs.100.00
1 Easypaisa 10% Cashback Web Banner
Rs.400.00Rs.400.00
5 Easypaisa Cashback Newsletter Images 14 Feb Rs.400.00Rs.2,000.00
Sub Total Rs.7,800.00
Income Tax Rs.0.00
Total Due Rs.7,800.00

For International Payments
Meezan Bank-Expo Center, Johar Town LHR
IBAN: PK30MEZN0002470105468288
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID

Askari Commercial Bank
Account No. 01590210105078
Account Title: Muhammad Arslan Sajid

Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan