Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0097
Invoice Date September 28, 2020
Due Date October 10, 2020
Total Due Rs.13,250.00
To:
Tyche Plastics

Lahore

Hrs/Qty Service RateSub Total
1 Website Graphics
Rs.650.00Rs.650.00
12 Complete WordPress Website Rs.1,050.00Rs.12,600.00
Sub Total Rs.13,250.00
Income Tax Rs.0.00
Total Due Rs.13,250.00

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