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
Hrs/Qty Service RateSub Total
1.5 1 Letterhead Design Rs.400.00Rs.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

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

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