Paid

Invoice
From:
Muhammad Arslan Sajid

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

Meezan Bank-CHOWK AZAM BRANCH
Account Number: 26450112066486
IBAN: PK73MEZN0026450112066486
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID

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