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
shawn@imagesol.net
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Complete Website Design & Development www.glampartyrentals.com (Plugins or Themes Licenses are not included.) |
Rs.30,000.00 | Rs.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
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan