Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0112
Invoice Date December 30, 2021
Due Date January 15, 2022
Total Due Rs.9,100.00
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
2 LED New Box
Rs.650.00Rs.1,300.00
5 LED TV Wall Poster
Rs.650.00Rs.3,250.00
1 Dealership Certificate
Rs.650.00Rs.650.00
1 T20 Cricket Ad
Rs.650.00Rs.650.00
2 Standee Design
Rs.650.00Rs.1,300.00
1 Bunties Design
Rs.650.00Rs.650.00
2 LED sizes AD Rs.650.00Rs.1,300.00
Sub Total Rs.9,100.00
Income Tax Rs.0.00
Total Due Rs.9,100.00

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