Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0125
Invoice Date December 31, 2022
Due Date January 10, 2022
Total Due Rs.40,120.00
To:
Atom Services LLC

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

http://www.atomservices.org
Hrs/Qty Service RateSub Total
1 Goldink Publishing
Rs.15,000.00Rs.15,000.00
1 Prime Publications
Rs.15,000.00Rs.15,000.00
1 Hosting for Prime Publications
Rs.5,060.00Rs.5,060.00
1 Hosting and Domain for Deluxe Publication Rs.5,060.00Rs.5,060.00
Sub Total Rs.40,120.00
Income Tax Rs.0.00
Total Due Rs.40,120.00

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