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
Hrs/Qty Service RateSub Total
1 5 Pages Website Development

pro-amz.com

Rs.50,000.00Rs.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

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