Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0086 |
| Invoice Date | November 30, 2019 |
| Due Date | December 20, 2019 |
| Total Due | Rs.20,000.00 |
To:
Atombuddy
206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab
http://www.atombuddy.com
adnan_gill221@hotmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Atombuddy Iterations, Security & Updation Security & Updation |
Rs.20,000.00 | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.20,000.00 |
Meezan Bank-CHOWK AZAM BRANCH
Account Number: 26450112066486
IBAN: PK73MEZN0026450112066486
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID