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
Hrs/Qty Service RateSub Total
1 Atombuddy One Unit Project

Planning & Development

Rs.55,000.00Rs.55,000.00
1 Maintenance of zakabrothers

Security & Updation

Rs.2,000.00Rs.2,000.00
1 Maintenance of Moxie.pk

No work was done during the month

Rs.0.00Rs.0.00
10 Designing of Atombuddy

Including Google Ads, DM Flyer & Atombuddy Concept Flyer

Rs.500.00Rs.5,000.00
5 Zakabrothers Designing

1 hr. for Logo & 4 hr. for Visiting Cards design

Rs.500.00Rs.2,500.00
1 Balance from previous invoice

https://www.destechstudio.com/sliced_invoice/invoice-for-zaka-brothers-for-the-month-of-october/

Rs.7,850.00Rs.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

Askari Commercial Bank
Account No. 01590210105078
Account Title: Muhammad Arslan Sajid

Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan