Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0143 |
| Invoice Date | July 1, 2023 |
| Due Date | July 15, 2023 |
| Total Due | Rs.0.00 |
To:
M. Saqlain Sikandar
P-115, Opposite Water Tank, Bakkar Mandi Road, Faisalabad
http://www.zunnorainfoundation.org
suttonspark@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | 5 Pages Website Development pro-amz.com |
Rs.50,000.00 | Rs.50,000.00 |
| Sub Total | Rs.50,000.00 |
| Income Tax | Rs.0.00 |
| Discount | -Rs.10,000.00 |
| Paid | -Rs.40,000.00 |
| Total Due | Rs.0.00 |
Meezan Bank-CHOWK AZAM BRANCH
Account Number: 26450112066486
IBAN: PK73MEZN0026450112066486
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID