Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0037
Invoice Date December 31, 2017
Due Date January 10, 2018
Total Due Rs.12,000.00
To:
Atombuddy

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

http://www.atombuddy.com
Hrs/Qty Service RateSub Total
32 Atombuddy Social Media Ads
Rs.50.00Rs.1,600.00
4 Atombuddy Force Win 10k Ads
Rs.400.00Rs.1,600.00
5 Video Ad for 4 Mobiles
Rs.400.00Rs.2,000.00
2 Sales Pitch
Rs.400.00Rs.800.00
5 Newsletter 22nd December Images
Rs.400.00Rs.2,000.00
1.5 Mobile Skins & Covers Ad
Rs.400.00Rs.600.00
8.5 New Year Designs Rs.400.00Rs.3,400.00
Sub Total Rs.12,000.00
Income Tax Rs.0.00
Total Due Rs.12,000.00

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