Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0145
Invoice Date August 1, 2023
Due Date August 10, 2023
Total Due $0.00
To:
SellSide Media

3801 N 50th Ave, Hollywood, FL 33021, United States

https://sellsidemedia.com/
Hrs/Qty Service RateSub Total
2.09 Working Hours $15.00$31.35
Sub Total $31.35
Income Tax $0.00
Paid -$31.35
Total Due $0.00

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