Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0172
Invoice Date June 2, 2024
Due Date June 12, 2024
Total Due $0.00
To:
Simpleday Solutions LTD

407 Elonei Mamre
Neve Daniel Israel

http://www.simpledaysolutions.com
Hrs/Qty Service RateSub Total
19.243 Monday Implementation Services
$26.00$500.32
17.11 Monday Assistant Services $20.00$342.20
Sub Total $842.52
Income Tax $0.00
Paid -$842.52
Total Due $0.00

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