Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0038 |
| Invoice Date | January 23, 2018 |
| Due Date | January 31, 2018 |
| Total Due | Rs.8,000.00 |
To:
Isra Travel
Office 12, Aaly Plaza, Blue Area, 44000, Islamabad, Pakistan
https://www.isratravel.pk
isratravel@outlook.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | 5 Pages Website Development - Classic Site Package |
Rs.20,000.00 | Rs.10,000.00 |
| 1 | 3 Months Support | Rs.5,000.00 | Rs.0.00 |
| Sub Total | Rs.10,000.00 |
| Income Tax | Rs.0.00 |
| Discount | -Rs.2,000.00 |
| Total Due | Rs.8,000.00 |
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