Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0054
Invoice Date July 5, 2018
Due Date July 15, 2018
Total Due Rs.6,077.00
To:
Zaka Brothers

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

https://www.zakabrothers.com
Hrs/Qty Service RateSub Total
1 Atombuddy One Unit Monthly price
Rs.55,000.00Rs.55,000.00
1 Maintenance of zakabrothers

Security & Updation

Rs.2,000.00Rs.2,000.00
.75 Special offer EMI form changes
Rs.700.00Rs.525.00
3 FB Cover Video Design
Rs.400.00Rs.1,200.00
4 Website 6 slide banners design
Rs.400.00Rs.1,600.00
0.625 FB Ads 5 Mobiles
Rs.400.00Rs.250.00
.5 FB Urdu layout ads, Text resolved for fb Rs.400.00Rs.200.00
Sub Total Rs.60,775.00
Income Tax Rs.0.00
Paid -Rs.54,698.00
Total Due Rs.6,077.00

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