Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0067
Invoice Date February 28, 2019
Due Date March 10, 2019
Total Due Rs.8,000.00
To:
OXY Electronics Pvt. Ltd.

206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab

http://www.oxy.com.pk
Hrs/Qty Service RateSub Total
2 OXY logo design
Rs.500.00Rs.1,000.00
4 Business stationery design
Rs.500.00Rs.2,000.00
2.5 Warranty card design
Rs.500.00Rs.1,250.00
7 Social media and signboard ads design
Rs.500.00Rs.3,500.00
.50 LOGO Welcome Screen Rs.500.00Rs.250.00
Sub Total Rs.8,000.00
Income Tax Rs.0.00
Total Due Rs.8,000.00

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