Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0060 |
| Invoice Date | September 30, 2018 |
| Due Date | October 10, 2018 |
| Total Due | Rs.750.00 |
To:
Moxie
http://moxie.pk
rizwan7348@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| .5 | Advertisement Banner Design |
Rs.500.00 | Rs.250.00 |
| 1 | Facebook Sharing Open Graph Banner Design | Rs.500.00 | Rs.500.00 |
| Sub Total | Rs.750.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.750.00 |
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