Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0122
Invoice Date September 7, 2022
Due Date September 17, 2022
Total Due Rs.0.00
To:
Audible Books Co.

Lahore

https://www.audiblebooksco.com
Hrs/Qty Service RateSub Total
1 Website Development Rs.25,000.00Rs.25,000.00
Sub Total Rs.25,000.00
Income Tax Rs.0.00
Paid -Rs.25,000.00
Total Due Rs.0.00

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