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
suttonspark@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Pro-W - zunnorainfoundation.org (11/03/2019 - 10/03/2020) |
Rs.6,300.00 | Rs.6,300.00 |
| 1 | Handling Charges |
Rs.280.00 | Rs.280.00 |
| 1 | Supervision & Technical Support | Rs.3,500.00 | Rs.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
Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan