Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0104 |
| Invoice Date | February 23, 2019 |
| Due Date | April 10, 2019 |
| Total Due | Rs.0.00 |
To:
Shahid Mehmood
Lahore
saremco@gmail.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Pro Hosting sartradersint.com |
Rs.4,300.00 | Rs.4,300.00 |
| 1 | Web Development | Rs.7,000.00 | Rs.7,000.00 |
| Sub Total | Rs.11,300.00 |
| Income Tax | Rs.0.00 |
| Paid | -Rs.11,300.00 |
| Total Due | Rs.0.00 |
Meezan Bank-CHOWK AZAM BRANCH
Account Number: 26450112066486
IBAN: PK73MEZN0026450112066486
Swift Code: MEZNPKKA
Account Title: MUHAMMAD ARSLAN SAJID