Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0070 |
| Invoice Date | February 25, 2019 |
| Due Date | March 5, 2019 |
| Total Due | Rs.32,000.00 |
To:
Amali Tech gGmbH
Vogelsanger Str. 321a, 50827, Cologne, Germany
https://www.amalitech.org
info@amalitech.org
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 2 | Brochure/Flyers Design |
Rs.4,000.00 | Rs.8,000.00 |
| 4 | Banners Design |
Rs.4,000.00 | Rs.16,000.00 |
| 20 | Facebook Posts | Rs.400.00 | Rs.8,000.00 |
| Sub Total | Rs.32,000.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.32,000.00 |
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