Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0083
Invoice Date September 30, 2019
Due Date October 15, 2019
Total Due Rs.5,700.00
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
4 2 Ads square
Rs.600.00Rs.2,400.00
.5 Flex Design Changes
Rs.600.00Rs.300.00
1 Maintenance & Security & updates for 3 Months Rs.3,000.00Rs.3,000.00
Sub Total Rs.5,700.00
Income Tax Rs.0.00
Total Due Rs.5,700.00

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