Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0061
Invoice Date October 8, 2018
Due Date October 12, 2018
Total Due Rs.30,000.00
To:
iMage Sol

Samsani Road, Johar Town, Lahore

https://www.imagesol.net
Hrs/Qty Service RateSub Total
1 Complete Website Design & Development

www.glampartyrentals.com (Plugins or Themes Licenses are not included.)

Rs.30,000.00Rs.30,000.00
Sub Total Rs.30,000.00
Income Tax Rs.2,727.27
Total Due Rs.30,000.00

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