Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0079
Invoice Date June 30, 2019
Due Date July 15, 2019
Total Due Rs.32,705.00
To:
Atombuddy

206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab

http://www.atombuddy.com
Hrs/Qty Service RateSub Total
1 Atombuddy Iterations, Security & updation
Rs.20,000.00Rs.20,000.00
1 Maintenance of zakabrothers

Security & Updation

Rs.2,000.00Rs.2,000.00
1 Zakabrothers.com hosting renewal

Hosting Renewal for 1 year. Package downgraded from unlimited to PRO.

Rs.7,330.00Rs.7,330.00
2 Video Editing for OPPO F11 & outro
Rs.500.00Rs.1,000.00
4 Atombuddy Logo Animation for Videos Intro
Rs.500.00Rs.2,000.00
.75 Voice Over audio Recording Rs.500.00Rs.375.00
Sub Total Rs.32,705.00
Income Tax Rs.0.00
Total Due Rs.32,705.00

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