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
adnan_gill221@hotmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 32 | Atombuddy Social Media Ads |
Rs.50.00 | Rs.1,600.00 |
| 4 | Atombuddy Force Win 10k Ads |
Rs.400.00 | Rs.1,600.00 |
| 5 | Video Ad for 4 Mobiles |
Rs.400.00 | Rs.2,000.00 |
| 2 | Sales Pitch |
Rs.400.00 | Rs.800.00 |
| 5 | Newsletter 22nd December Images |
Rs.400.00 | Rs.2,000.00 |
| 1.5 | Mobile Skins & Covers Ad |
Rs.400.00 | Rs.600.00 |
| 8.5 | New Year Designs | Rs.400.00 | Rs.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
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan