Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0062 |
| Invoice Date | October 31, 2018 |
| Due Date | November 10, 2018 |
| Total Due | Rs.7,850.00 |
To:
Atombuddy
206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab
http://www.atombuddy.com
adnan_gill221@hotmail.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 Security, Backup & Updation |
Rs.2,500.00 | Rs.2,500.00 |
| 1 | Balance from Previous Invoice https://www.destechstudio.com/sliced_invoice/invoice-for-zaka-brothers-for-the-month-of-september/ |
Rs.2,600.00 | Rs.2,600.00 |
| 1 | Moxie Invoice Adjustment https://www.destechstudio.com/sliced_invoice/invoice-for-moxie-for-the-month-of-september/ |
Rs.750.00 | Rs.750.00 |
| Sub Total | Rs.62,850.00 |
| Income Tax | Rs.0.00 |
| Paid | -Rs.55,000.00 |
| Total Due | Rs.7,850.00 |
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