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
Hrs/Qty Service RateSub Total
1 Banner Image Design
Rs.500.00Rs.500.00
9 Web Pages design & Development for Moxie Graphics & Moxie Notebooks Rs.800.00Rs.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

Askari Commercial Bank
Account No. 01590210105078
Account Title: Muhammad Arslan Sajid

Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan