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
Hrs/Qty Service RateSub Total
1 50% Balance of Moxie site Development
Rs.14,000.00Rs.7,000.00
1 Extra Features Moxie Opinion Forums
Rs.4,200.00Rs.4,200.00
1 User Signup, Login & Profile Features
Rs.2,450.00Rs.2,450.00
2 Moxie Logo New Designs Rs.400.00Rs.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

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

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