Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0111 |
| Invoice Date | October 1, 2021 |
| Due Date | October 11, 2021 |
| Total Due | €600.00 |
To:
Amali Tech gGmbH
Vogelsanger Str. 321a, 50827, Cologne, Germany
https://www.amalitech.org
info@amalitech.org
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | WordPress Training Session | €600.00 | €600.00 |
| Sub Total | €600.00 |
| Income Tax | €0.00 |
| Total Due | €600.00 |
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