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
Hrs/Qty Service RateSub Total
1 5 Pages Website Development - Classic Site Package
Rs.20,000.00Rs.10,000.00
1 3 Months Support Rs.5,000.00Rs.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

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

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