Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0068 |
| Invoice Date | February 28, 2019 |
| Due Date | March 10, 2019 |
| Total Due | Rs.21,750.00 |
To:
Atombuddy
206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab
http://www.atombuddy.com
adnan_gill221@hotmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| .5 | PUBG season 2 winners collages |
Rs.500.00 | Rs.250.00 |
| 1 | PUBG season 3 banners and winners collages |
Rs.500.00 | Rs.500.00 |
| 27 | Product category and brand thumbnails 81 Thumbnails |
Rs.500.00 | Rs.13,500.00 |
| 3 | Seller agreement |
Rs.500.00 | Rs.1,500.00 |
| 2 | Maintenance of zakabrothers Security & Updation |
Rs.2,000.00 | Rs.4,000.00 |
| 4 | Moxie Logo design | Rs.500.00 | Rs.2,000.00 |
| Sub Total | Rs.21,750.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.21,750.00 |
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