Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0161
Invoice Date December 2, 2023
Due Date December 12, 2023
Total Due AED844.67
To:
Simpleday Solutions LTD

407 Elonei Mamre
Neve Daniel Israel

http://www.simpledaysolutions.com
Hrs/Qty Service RateSub Total
1 Sisters Location CSS, Button Links and Pushing Live

$20

AED73.45AED73.45
1 Elite Sports Website Changes

$95

AED348.88AED348.88
1 Book a Free Trial button Elite Sports

$30

AED110.17AED110.17
1 Holiday Camps Classcard Links updates

$35

AED128.54AED128.54
1 Holiday Camps age dropdown

$50

AED183.63AED183.63
Sub Total AED844.67
Income Tax AED0.00
Total Due AED844.67

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