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
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

Security, Backup & Updation

Rs.2,500.00Rs.2,500.00
1 Balance from Previous Invoice

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

Rs.2,600.00Rs.2,600.00
1 Moxie Invoice Adjustment

https://www.destechstudio.com/sliced_invoice/invoice-for-moxie-for-the-month-of-september/

Rs.750.00Rs.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

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

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