Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0094
Invoice Date July 10, 2020
Due Date July 20, 2020
Total Due Rs.6,300.00
To:
Tyche Plastics

Lahore

Hrs/Qty Service RateSub Total
1 Linux Shared Pro Hosting & Domain
Rs.4,200.00Rs.4,200.00
1 CMS Installation & Template setup Rs.2,100.00Rs.2,100.00
Sub Total Rs.6,300.00
Income Tax Rs.0.00
Total Due Rs.6,300.00

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