Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0114
Invoice Date February 18, 2022
Due Date March 5, 2022
Total Due Rs.5,250.00
To:
Shahid Mehmood

Lahore

Hrs/Qty Service RateSub Total
1 Domain Renewal - sartradersint.com

1 Year/s (09/03/2021 - 08/03/2022) + DNS Management + Email Forwarding

Rs.0.00Rs.0.00
1 Pro - sartradersint.com

(09/03/2021 - 08/03/2022)

Rs.5,250.00Rs.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

Askari Commercial Bank
Account No. 01590210105078
Account Title: Muhammad Arslan Sajid

Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan