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
Hrs/Qty Service RateSub Total
.5 PUBG season 2 winners collages
Rs.500.00Rs.250.00
1 PUBG season 3 banners and winners collages
Rs.500.00Rs.500.00
27 Product category and brand thumbnails 81 Thumbnails
Rs.500.00Rs.13,500.00
3 Seller agreement
Rs.500.00Rs.1,500.00
2 Maintenance of zakabrothers

Security & Updation

Rs.2,000.00Rs.4,000.00
4 Moxie Logo design Rs.500.00Rs.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

Askari Commercial Bank
Account No. 01590210105078
Account Title: Muhammad Arslan Sajid

Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan