Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0039 |
| Invoice Date | January 31, 2018 |
| Due Date | February 10, 2018 |
| Total Due | Rs.98,585.00 |
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 |
|---|---|---|---|
| 1.5 | Installment Calculator Advance Mechanism Changes |
Rs.700.00 | Rs.1,050.00 |
| 1.5 | Mobile Navigation Icon Fixed |
Rs.700.00 | Rs.1,050.00 |
| 2 | Atombuddy Newsletter 12 January |
Rs.700.00 | Rs.1,400.00 |
| 22 | Basic SEO with Good Readability and SEO |
Rs.700.00 | Rs.15,400.00 |
| .25 | Blog Posting with Content and Image and template management |
Rs.700.00 | Rs.175.00 |
| 1 | 8 Test Payments 6x52 & 2x124 on pay.atombuddy.com |
Rs.560.00 | Rs.560.00 |
| 2 | Fixed missing Policies menu & Contact info Footer |
Rs.700.00 | Rs.1,400.00 |
| .5 | Banners on Homepage |
Rs.700.00 | Rs.350.00 |
| 1 | Payment Portal Pay.atombuddy.com Development without Alfalah Bank Integration It covers all the development cost excluding Alfalah bank payment gateway integration, which will cost 8000 after completion. |
Rs.60,000.00 | Rs.60,000.00 |
| 16 | Easypay URL Registration Requirements Completion with custom header & footer |
Rs.700.00 | Rs.11,200.00 |
| 1 | Maintenance of Atombuddy Security & Updation |
Rs.6,000.00 | Rs.6,000.00 |
| Sub Total | Rs.98,585.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.98,585.00 |
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