Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0076
Invoice Date April 30, 2019
Due Date May 10, 2019
Total Due Rs.1,000.00
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
Sub Total Rs.1,000.00
Income Tax Rs.0.00
Total Due Rs.1,000.00

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