Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0093
Invoice Date June 3, 2020
Due Date June 10, 2020
Total Due Rs.10,750.00
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 Balance Brought Forward
Rs.1,000.00Rs.1,000.00
15 OXY ADS

Stay Home COD x 2, LED Sticker Designs x 2, Ramadan Last Ashra Gif, Dealer Signboard Design, Last Jummah Post, Eid Mubarak x 2

Rs.650.00Rs.9,750.00
Sub Total Rs.10,750.00
Income Tax Rs.0.00
Total Due Rs.10,750.00

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