Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0085
Invoice Date November 30, 2019
Due Date December 20, 2019
Total Due Rs.16,600.00
To:
Atom Services LLC

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

http://www.atomservices.org
Hrs/Qty Service RateSub Total
38 19 Book Covers Designs
Rs.400.00Rs.15,200.00
3.5 Ennegram Book Cover Front & back Rs.400.00Rs.1,400.00
Sub Total Rs.16,600.00
Income Tax Rs.0.00
Total Due Rs.16,600.00

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