Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0040
Invoice Date January 31, 2018
Due Date February 10, 2018
Total Due Rs.16,750.00
To:
Atombuddy

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

http://www.atombuddy.com
Hrs/Qty Service RateSub Total
7 Social Media Ads
Rs.50.00Rs.350.00
2.5 Ad For OXY with Free Power Bank
Rs.400.00Rs.1,000.00
4 4 Ads for Cash Sales
Rs.400.00Rs.1,600.00
3.5 Join Atombuddy Force
Rs.400.00Rs.1,400.00
1.5 Blog Feature Image
Rs.400.00Rs.600.00
3 Images & Banner for Newsletter
Rs.400.00Rs.1,200.00
4 Washing Machine Competition Gif
Rs.400.00Rs.1,600.00
4 100K Likes Cover Video
Rs.400.00Rs.1,600.00
2.5 Banners For Homepage
Rs.400.00Rs.1,000.00
6 Video Ads for Snapchat
Rs.400.00Rs.2,400.00
2.5 AB Studio Logo Design
Rs.400.00Rs.1,000.00
2.5 AB Studio Cover Photo & DP
Rs.400.00Rs.1,000.00
5 Animated Logo Signature After Effects Rs.400.00Rs.2,000.00
Sub Total Rs.16,750.00
Income Tax Rs.0.00
Total Due Rs.16,750.00

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