Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0105 |
| Invoice Date | February 18, 2021 |
| Due Date | March 5, 2021 |
| Total Due | Rs.5,250.00 |
To:
Shahid Mehmood
Lahore
saremco@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal - sartradersint.com 1 Year/s (09/03/2021 - 08/03/2022) + DNS Management + Email Forwarding |
Rs.0.00 | Rs.0.00 |
| 1 | Pro - sartradersint.com (09/03/2021 - 08/03/2022) |
Rs.5,250.00 | Rs.5,250.00 |
| Sub Total | Rs.5,250.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.5,250.00 |
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