Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0173 |
| Invoice Date | June 5, 2024 |
| Due Date | June 15, 2024 |
| Total Due | Rs.30,000.00 |
To:
Atom Services LLC
206-A, Nasheman-e-Iqbal Housing Society, Phase 1, lahore
http://www.atomservices.org
adnanzaka8892@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 5 | Monthly Support Package 2hrs/Month |
Rs.3,000.00 | Rs.15,000.00 |
| 1 | My Books Business Website doman switch and Extra Pages | Rs.15,000.00 | Rs.15,000.00 |
| Sub Total | Rs.30,000.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.30,000.00 |
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