Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0063 |
| Invoice Date | November 30, 2018 |
| Due Date | December 10, 2018 |
| Total Due | Rs.17,350.00 |
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 | Atombuddy One Unit Project Planning & Development |
Rs.55,000.00 | Rs.55,000.00 |
| 1 | Maintenance of zakabrothers Security & Updation |
Rs.2,000.00 | Rs.2,000.00 |
| 1 | Maintenance of Moxie.pk No work was done during the month |
Rs.0.00 | Rs.0.00 |
| 10 | Designing of Atombuddy Including Google Ads, DM Flyer & Atombuddy Concept Flyer |
Rs.500.00 | Rs.5,000.00 |
| 5 | Zakabrothers Designing 1 hr. for Logo & 4 hr. for Visiting Cards design |
Rs.500.00 | Rs.2,500.00 |
| 1 | Balance from previous invoice https://www.destechstudio.com/sliced_invoice/invoice-for-zaka-brothers-for-the-month-of-october/ |
Rs.7,850.00 | Rs.7,850.00 |
| Sub Total | Rs.72,350.00 |
| Income Tax | Rs.0.00 |
| Paid | -Rs.55,000.00 |
| Total Due | Rs.17,350.00 |
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