Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0136
Invoice Date May 28, 2023
Due Date June 20, 2023
Total Due $655.00
To:
Pearl Bridge Investment LLC

709, West Burry Tower, P.O. Box 212797, Business Bay, Dubai, UAE

Hrs/Qty Service RateSub Total
1 Web Development of Elite Sports
$750.00$750.00
1 Additional Changes
$200.00$200.00
1 Locations Pages and Refund Request Page $80.00$80.00
Sub Total $1,030.00
Income Tax $0.00
Paid -$375.00
Total Due $655.00

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