Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0098
Invoice Date September 28, 2020
Due Date October 10, 2020
Total Due Rs.26,070.00
To:
Atom Services LLC

206-A, Nasheman-e-Iqbal Housing Society, Phase 1, lahore

http://www.atomservices.org
Hrs/Qty Service RateSub Total
1 Hosting Pro for TychePlastics
Rs.4,200.00Rs.4,200.00
1 Lexio Theme + Transaction Charges + Withholding (10%)
Rs.17,670.00Rs.17,670.00
4 CMS Installation + Theme installation + Demo Data import + Template setup Rs.1,050.00Rs.4,200.00
Sub Total Rs.26,070.00
Income Tax Rs.0.00
Total Due Rs.26,070.00

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