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
adnanzaka8892@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 2 | eocean consultants Logo |
Rs.600.00 | Rs.1,200.00 |
| 1 | eocean consultants Letterhead |
Rs.600.00 | Rs.600.00 |
| 7 | Book Covers in December |
Rs.800.00 | Rs.5,600.00 |
| 58 | Book Covers in January |
Rs.800.00 | Rs.46,400.00 |
| 4 | Narrate Book Logo |
Rs.600.00 | Rs.2,400.00 |
| 5 | Inspired Furniture Logo + Business Card |
Rs.600.00 | Rs.3,000.00 |
| 29 | Paper back Designs | Rs.400.00 | Rs.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
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan