Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0141
Invoice Date May 31, 2023
Due Date June 10, 2023
Total Due Rs.93,970.00
To:
Atom Services LLC

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

http://www.atomservices.org
Hrs/Qty Service RateSub Total
225 Cezar Renovation Web Development
Rs.284.50Rs.64,012.50
35 Kardas Publishing to The Blue Eye Books Conversions
Rs.284.50Rs.9,957.50
1 Prime Pen Publishers Author Website Rs.20,000.00Rs.20,000.00
Sub Total Rs.93,970.00
Income Tax Rs.0.00
Total Due Rs.93,970.00

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