Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0045
Invoice Date February 28, 2018
Due Date March 10, 2018
Total Due Rs.17,150.00
To:
Atombuddy

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

http://www.atombuddy.com
Hrs/Qty Service RateSub Total
1 Social Media Marketing Canvas & Poll
Rs.700.00Rs.700.00
12 Rest API for Atombuddy Force to be linked to Atombuddy.pk
Rs.700.00Rs.8,400.00
2 Newsletter Dated 14th of Feb
Rs.700.00Rs.1,400.00
2.5 Installment Calculator Changes to use Regular Price
Rs.700.00Rs.1,750.00
7 Easypay Configuration on .pk Rs.700.00Rs.4,900.00
Sub Total Rs.17,150.00
Income Tax Rs.0.00
Total Due Rs.17,150.00

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