Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0071
Invoice Date March 15, 2019
Due Date March 25, 2019
Total Due Rs.114,000.00
To:
Amali Tech gGmbH

Vogelsanger Str. 321a, 50827, Cologne, Germany

https://www.amalitech.org
Hrs/Qty Service RateSub Total
1 Website Design
Rs.15,000.00Rs.15,000.00
1 Customization/Iteration
Rs.7,000.00Rs.7,000.00
1 Development & QA
Rs.55,000.00Rs.55,000.00
1 Cross Platform Custom Integration
Rs.22,000.00Rs.22,000.00
1 Deployment & Training Rs.15,000.00Rs.15,000.00
Sub Total Rs.114,000.00
Income Tax Rs.0.00
Total Due Rs.114,000.00

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