Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0075 |
| Invoice Date | April 30, 2019 |
| Due Date | May 10, 2019 |
| Total Due | Rs.24,943.00 |
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 |
|---|---|---|---|
| 5 | Promotional Images, Banners & Thumbnails Design |
Rs.500.00 | Rs.2,500.00 |
| 1 | Maintenance of zakabrothers Security & Updation |
Rs.2,000.00 | Rs.2,000.00 |
| 1 | Maintenance of Moxie |
Rs.1,000.00 | Rs.1,000.00 |
| 1 | Atombuddy One Unit Project Maintenance & Iterations upto 15 hrs Planning & Development |
Rs.20,000.00 | Rs.20,000.00 |
| Sub Total | Rs.25,500.00 |
| Income Tax | Rs.0.00 |
| Paid | -Rs.557.00 |
| Total Due | Rs.24,943.00 |
For International Payments
Meezan Bank-Expo Center, Johar Town LHR
IBAN: PK30MEZN0002470105468288
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan