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
adnanzaka8892@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Hosting Pro for TychePlastics |
Rs.4,200.00 | Rs.4,200.00 |
| 1 | Lexio Theme + Transaction Charges + Withholding (10%) |
Rs.17,670.00 | Rs.17,670.00 |
| 4 | CMS Installation + Theme installation + Demo Data import + Template setup | Rs.1,050.00 | Rs.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
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan