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

Hrs/Qty Service RateSub Total
1 Pro Hosting sartradersint.com
Rs.4,300.00Rs.4,300.00
1 Web Development Rs.7,000.00Rs.7,000.00
Sub Total Rs.11,300.00
Income Tax Rs.0.00
Paid -Rs.11,300.00
Total Due Rs.0.00

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