Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0034 |
| Invoice Date | December 31, 2017 |
| Due Date | January 10, 2018 |
| Total Due | Rs.20,650.00 |
To:
Atombuddy
206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab
http://www.atombuddy.com
adnan_gill221@hotmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Email & Phone Requirement before Chat |
Rs.700.00 | Rs.700.00 |
| 2 | Get Subscribers from Orders and Popup |
Rs.700.00 | Rs.1,400.00 |
| 3 | Atombuddy Force URL Updation & Get Number from Cookie in Installment Order |
Rs.700.00 | Rs.2,100.00 |
| 5 | Start Your Own Business Page & Form |
Rs.700.00 | Rs.3,500.00 |
| 8 | Homepage Layout Changes for Dynamic Population & Installment Calculator Security |
Rs.700.00 | Rs.5,600.00 |
| 3 | Easypay Plugin Changes for WOOCOMMERCE |
Rs.700.00 | Rs.2,100.00 |
| 3 | Atombuddy Newsletter 22nd December |
Rs.700.00 | Rs.2,100.00 |
| 1.5 | Admin Panel Layout Changes & Security |
Rs.700.00 | Rs.1,050.00 |
| 3 | Subscription Popup Changes with Legal Subscriptions | Rs.700.00 | Rs.2,100.00 |
| Sub Total | Rs.20,650.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.20,650.00 |
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