Paid

Invoice

From:

Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan

info@destechstudio.com
NTN # : 7564914-0

Invoice Number INV-0089
Invoice Date March 4, 2020
Due Date March 11, 2020
Total Due Rs.0.00
To:
M. Saqlain Sikandar

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

http://www.zunnorainfoundation.org
Hrs/Qty Service RateSub Total
1 Pro-W - zunnorainfoundation.org (11/03/2019 - 10/03/2020)
Rs.6,300.00Rs.6,300.00
1 Handling Charges
Rs.280.00Rs.280.00
1 Supervision & Technical Support Rs.3,500.00Rs.3,500.00
Sub Total Rs.10,080.00
Income Tax Rs.0.00
Discount -Rs.80.00
Paid -Rs.10,000.00
Total Due Rs.0.00

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