Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0159
Invoice Date December 11, 2023
Due Date December 21, 2023
Total Due Rs.20,000.00
To:
Simpleday Solutions LTD

407 Elonei Mamre
Neve Daniel Israel

http://www.simpledaysolutions.com
Hrs/Qty Service RateSub Total
1 Website Development of Whispering Pines Publications Rs.20,000.00Rs.20,000.00
Sub Total Rs.20,000.00
Income Tax Rs.0.00
Total Due Rs.20,000.00

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