Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0059 |
| Invoice Date | September 30, 2018 |
| Due Date | October 10, 2018 |
| Total Due | Rs.600.00 |
To:
System Plus
SPL House, 150-E/ E-10, New Super Town, Link-1, Main Boulevard DHA, Lahore Cantt
http://www.systemplus.com.pk
sohail.aslam@systemplus.com.pk
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 1 Letterhead Design | Rs.400.00 | Rs.600.00 |
| Sub Total | Rs.600.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.600.00 |
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