Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0102
Invoice Date January 4, 2021
Due Date January 10, 2021
Total Due Rs.31,025.00
To:
Atom Services LLC

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

http://www.atomservices.org
Hrs/Qty Service RateSub Total
15 The Book Plus Complete Website
Rs.1,050.00Rs.15,750.00
5 The Book Plus Logo Design
Rs.650.00Rs.3,250.00
12 TBP Website Graphics
Rs.650.00Rs.7,800.00
3 Social Media Graphics for TBP
Rs.650.00Rs.1,950.00
3.5 Xtreme Publishing Logo & Letter Head Design Rs.650.00Rs.2,275.00
Sub Total Rs.31,025.00
Income Tax Rs.0.00
Total Due Rs.31,025.00

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