Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0144 |
| Invoice Date | July 12, 2023 |
| Due Date | July 15, 2023 |
| Total Due | Rs.9,800.00 |
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 | Hosting & Domain Renewal zakabrothers.com | Rs.9,800.00 | Rs.9,800.00 |
| Sub Total | Rs.9,800.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.9,800.00 |
Meezan Bank-CHOWK AZAM BRANCH
Account Number: 26450112066486
IBAN: PK73MEZN0026450112066486
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID