Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0120 |
| Invoice Date | August 7, 2022 |
| Due Date | August 17, 2022 |
| Total Due | Rs.18,000.00 |
To:
Learning Neuron
Lahore
http://www.learningneuron.com
learningneuronz@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Website Redesign and Membership Subscription Model Development | Rs.18,000.00 | Rs.18,000.00 |
| Sub Total | Rs.18,000.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.18,000.00 |
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