Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0165
Invoice Date March 4, 2024
Due Date March 14, 2024
Total Due Rs.16,505.00
To:
Atom Services LLC

206-A, Nasheman-e-Iqbal Housing Society, Phase 1, lahore

http://www.atomservices.org
Hrs/Qty Service RateSub Total
1 Atom Services Hosting + Domain Renewal
Rs.9,505.00Rs.9,505.00
1 SOPS.pk Hosting + Domain Renewal Rs.7,000.00Rs.7,000.00
Sub Total Rs.16,505.00
Income Tax Rs.0.00
Total Due Rs.16,505.00

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