Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0078
Invoice Date May 31, 2019
Due Date June 10, 2019
Total Due Rs.0.00
To:
Atombuddy

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

http://www.atombuddy.com
Hrs/Qty Service RateSub Total
1 Maintenance of Zakabrothers

Security & Updation

Rs.2,000.00Rs.2,000.00
1 Maintenance & Iterations For Atombuddy
Rs.20,000.00Rs.20,000.00
6.25 Brand Thumbnails Design 19
Rs.500.00Rs.3,125.00
3 Moxie Notebook Logo Design Rs.500.00Rs.1,500.00
Sub Total Rs.26,625.00
Income Tax Rs.0.00
Paid -Rs.26,625.00
Total Due Rs.0.00

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