Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0152
Invoice Date October 3, 2023
Due Date October 13, 2023
Total Due $0.00
To:
Simpleday Solutions LTD

407 Elonei Mamre
Neve Daniel Israel

http://www.simpledaysolutions.com
Hrs/Qty Service RateSub Total
5.284 Law Firm Site Fixes
$15.00$79.26
14.09 Web Development Tasks
$15.00$211.35
22.29 Monday.com Tasks
$15.00$334.35
-1.45 Credit Hours From Previous Month $15.00$-21.75
Sub Total $603.21
Income Tax $0.00
Paid -$603.21
Total Due $0.00

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