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
kamranzaka@live.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 4 | 2 Ads square |
Rs.600.00 | Rs.2,400.00 |
| .5 | Flex Design Changes |
Rs.600.00 | Rs.300.00 |
| 1 | Maintenance & Security & updates for 3 Months | Rs.3,000.00 | Rs.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
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan