Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0033 |
| Invoice Date | November 30, 2017 |
| Due Date | December 10, 2017 |
| Total Due | Rs.2,350.00 |
To:
OXY Electronics Pvt. Ltd.
206-A, Nasheman-e-Iqbal Housing Society, Phase 1, Lahore, Punjab
http://www.oxy.com.pk
kamranzaka@live.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Payment against Invoice Number 030 | Rs.2,350.00 | Rs.2,350.00 |
| Sub Total | Rs.2,350.00 |
| Income Tax | Rs.0.00 |
| Total Due | Rs.2,350.00 |
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