Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0055 |
| Invoice Date | July 5, 2018 |
| Due Date | July 15, 2018 |
| Total Due | Rs.1,500.00 |
To:
Aihsas.com
Islamabad, Pakistan
http://aihsas.com
92behzadn@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Free SSL installation for 1 year | Rs.1,500.00 | Rs.1,500.00 |
| Sub Total | Rs.1,500.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.1,500.00 |
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