Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0088
Invoice Date January 31, 2020
Due Date February 10, 2020
Total Due Rs.70,800.00
To:
Atom Services LLC

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

http://www.atomservices.org
Hrs/Qty Service RateSub Total
2 eocean consultants Logo
Rs.600.00Rs.1,200.00
1 eocean consultants Letterhead
Rs.600.00Rs.600.00
7 Book Covers in December
Rs.800.00Rs.5,600.00
58 Book Covers in January
Rs.800.00Rs.46,400.00
4 Narrate Book Logo
Rs.600.00Rs.2,400.00
5 Inspired Furniture Logo + Business Card
Rs.600.00Rs.3,000.00
29 Paper back Designs Rs.400.00Rs.11,600.00
Sub Total Rs.70,800.00
Income Tax Rs.0.00
Total Due Rs.70,800.00

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