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
Hrs/Qty Service RateSub Total
1 Email & Phone Requirement before Chat
Rs.700.00Rs.700.00
2 Get Subscribers from Orders and Popup
Rs.700.00Rs.1,400.00
3 Atombuddy Force URL Updation & Get Number from Cookie in Installment Order
Rs.700.00Rs.2,100.00
5 Start Your Own Business Page & Form
Rs.700.00Rs.3,500.00
8 Homepage Layout Changes for Dynamic Population & Installment Calculator Security
Rs.700.00Rs.5,600.00
3 Easypay Plugin Changes for WOOCOMMERCE
Rs.700.00Rs.2,100.00
3 Atombuddy Newsletter 22nd December
Rs.700.00Rs.2,100.00
1.5 Admin Panel Layout Changes & Security
Rs.700.00Rs.1,050.00
3 Subscription Popup Changes with Legal Subscriptions Rs.700.00Rs.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

Askari Commercial Bank
Account No. 01590210105078
Account Title: Muhammad Arslan Sajid

Habib Bank Limited
Account No. 08477902064703
Account Title: Muhammad Arslan