Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0074
Invoice Date March 31, 2019
Due Date April 10, 2019
Total Due Rs.-14,499.00
To:
Atombuddy

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

http://www.atombuddy.com
Hrs/Qty Service RateSub Total
200 Products Description content writing
Rs.45.00Rs.9,000.00
11 Graphic Designing for Website

Banners & Brand Thumbnails design for One Unit

Rs.500.00Rs.5,500.00
1 Maintenance of zakabrothers

Security & Updation of Najma Zaka Foundation only.

Rs.2,000.00Rs.1,000.00
Sub Total Rs.15,500.00
Income Tax Rs.0.00
Paid -Rs.29,999.00
Total Due Rs.-14,499.00

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