Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0052 |
| Invoice Date | May 31, 2018 |
| Due Date | June 10, 2018 |
| Total Due | Rs.14,450.00 |
To:
Moxie
http://moxie.pk
rizwan7348@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | 50% Balance of Moxie site Development |
Rs.14,000.00 | Rs.7,000.00 |
| 1 | Extra Features Moxie Opinion Forums |
Rs.4,200.00 | Rs.4,200.00 |
| 1 | User Signup, Login & Profile Features |
Rs.2,450.00 | Rs.2,450.00 |
| 2 | Moxie Logo New Designs | Rs.400.00 | Rs.800.00 |
| Sub Total | Rs.14,450.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.14,450.00 |
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