Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0130
Invoice Date March 22, 2023
Due Date March 27, 2023
Total Due Rs.9,000.00
To:
Shahid Mehmood

Lahore

Hrs/Qty Service RateSub Total
1 Hosting & Domain Annual (sartradersint.com)
Rs.7,500.00Rs.7,500.00
1 Restore Point Rs.1,500.00Rs.1,500.00
Sub Total Rs.9,000.00
Income Tax Rs.0.00
Total Due Rs.9,000.00

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