Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0073 |
| Invoice Date | March 31, 2019 |
| Due Date | April 10, 2019 |
| Total Due | Rs.7,700.00 |
To:
Moxie
http://moxie.pk
rizwan7348@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Banner Image Design |
Rs.500.00 | Rs.500.00 |
| 9 | Web Pages design & Development for Moxie Graphics & Moxie Notebooks | Rs.800.00 | Rs.7,200.00 |
| Sub Total | Rs.7,700.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.7,700.00 |
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