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
adnan_gill221@hotmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Social Media Marketing Canvas & Poll |
Rs.700.00 | Rs.700.00 |
| 12 | Rest API for Atombuddy Force to be linked to Atombuddy.pk |
Rs.700.00 | Rs.8,400.00 |
| 2 | Newsletter Dated 14th of Feb |
Rs.700.00 | Rs.1,400.00 |
| 2.5 | Installment Calculator Changes to use Regular Price |
Rs.700.00 | Rs.1,750.00 |
| 7 | Easypay Configuration on .pk | Rs.700.00 | Rs.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
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan