Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0064 |
| Invoice Date | December 31, 2018 |
| Due Date | January 10, 2019 |
| Total Due | Rs.25,100.00 |
To:
Zaka Brothers
206-A, Nasheman-e-Iqbal Housing Society, Phase 1
https://www.zakabrothers.com
info@zakabrothers.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Balance from Invoice No. INV-0063 https://www.destechstudio.com/sliced_invoice/invoice-for-zaka-brothers-for-the-month-of-november/ |
Rs.17,350.00 | Rs.17,350.00 |
| 1 | Maintenance of zakabrothers Security & Updation |
Rs.2,000.00 | Rs.2,000.00 |
| 2.5 | PUBG Video Editing |
Rs.500.00 | Rs.1,250.00 |
| 4 | Zaka Brothers Employee Card |
Rs.500.00 | Rs.2,000.00 |
| 5 | PUBG Winners & PUBG Tournament Season 2 Banners | Rs.500.00 | Rs.2,500.00 |
| Sub Total | Rs.25,100.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.25,100.00 |
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