Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0077
Invoice Date June 15, 2019
Due Date June 25, 2019
Total Due Rs.0.00
To:
OXY Electronics Pvt. Ltd.

206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab

http://www.oxy.com.pk
Hrs/Qty Service RateSub Total
1 Maintenance of OXY

Security & Updation

Rs.1,000.00Rs.1,000.00
1.75 Sign Board Design & Visiting Card changes
Rs.500.00Rs.875.00
1 Balance from Previous Invoice # INV- 0076 Rs.1,000.00Rs.1,000.00
Sub Total Rs.2,875.00
Income Tax Rs.0.00
Paid -Rs.2,875.00
Total Due Rs.0.00

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