Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0106
Invoice Date February 18, 2021
Due Date March 18, 2021
Total Due Rs.8,470.00
To:
M. Saqlain Sikandar

P-115, Opposite Water Tank, Bakkar Mandi Road, Faisalabad

http://www.zunnorainfoundation.org
Hrs/Qty Service RateSub Total
1 Pro - zunnorainfoundation.org

(11/03/2021 - 10/03/2022)

Rs.6,300.00Rs.6,300.00
1 Domain Renewal - zunnorainfoundation.org

1 Year/s (21/03/2021 - 20/03/2022) + DNS Management + Email Forwarding

Rs.2,170.00Rs.2,170.00
Sub Total Rs.8,470.00
Income Tax Rs.0.00
Total Due Rs.8,470.00

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