Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0050
Invoice Date April 30, 2018
Due Date May 10, 2018
Total Due Rs.19,400.00
To:
Moxie
http://moxie.pk
Hrs/Qty Service RateSub Total
1 Law Cabinet Website
Rs.12,000.00Rs.10,800.00
1 50% of Moxie.pk site development including Google Analytics
Rs.7,000.00Rs.7,000.00
3 Law Cabinet Logo Design
Rs.400.00Rs.1,200.00
1 Moxie Logo Design Sketch Rs.400.00Rs.400.00
Sub Total Rs.19,400.00
Income Tax Rs.0.00
Total Due Rs.19,400.00

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