Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0127
Invoice Date March 4, 2023
Due Date March 14, 2023
Total Due $0.00
To:
SellSide Media

3801 N 50th Ave, Hollywood, FL 33021, United States

https://sellsidemedia.com/
Hrs/Qty Service RateSub Total
1 Web Services (5 Hours and 14 Minutes) $78.00$78.00
Sub Total $78.00
Income Tax $0.00
Paid -$78.00
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