Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0155
Invoice Date October 5, 2023
Due Date October 15, 2023
Total Due AED2,110.00
To:
Pearl Bridge Investment LLC

709, West Burry Tower, P.O. Box 212797, Business Bay, Dubai, UAE

Hrs/Qty Service RateSub Total
1 Cedar Bridge Website Development

$250

AED918.25AED918.25
1 Futura Education Website Development

$180

AED661.14AED661.14
1 Location Pages (Strip, 1847, Sisters)

$145

AED532.59AED532.59
Sub Total AED2,111.98
Income Tax AED0.00
Discount -AED1.98
Total Due AED2,110.00

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