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
Hrs/Qty Service RateSub Total
1.5 Installment Calculator Advance Mechanism Changes
Rs.700.00Rs.1,050.00
1.5 Mobile Navigation Icon Fixed
Rs.700.00Rs.1,050.00
2 Atombuddy Newsletter 12 January
Rs.700.00Rs.1,400.00
22 Basic SEO with Good Readability and SEO
Rs.700.00Rs.15,400.00
.25 Blog Posting with Content and Image and template management
Rs.700.00Rs.175.00
1 8 Test Payments 6x52 & 2x124 on pay.atombuddy.com
Rs.560.00Rs.560.00
2 Fixed missing Policies menu & Contact info Footer
Rs.700.00Rs.1,400.00
.5 Banners on Homepage
Rs.700.00Rs.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.60,000.00Rs.60,000.00
16 Easypay URL Registration Requirements Completion with custom header & footer
Rs.700.00Rs.11,200.00
1 Maintenance of Atombuddy

Security & Updation

Rs.6,000.00Rs.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

Askari Commercial Bank
Account No. 01590210105078
Account Title: Muhammad Arslan Sajid

Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan