Paid
Invoice
From:
Allied Plaza, Layyah Road, Chowk Azam
Punjab, Pakistan
info@destechstudio.com
NTN # : 7564914-0
| Invoice Number | INV-0118 |
| Invoice Date | June 27, 2022 |
| Due Date | July 9, 2022 |
| Total Due | $100.00 |
To:
Pearl Bridge Investment LLC
709, West Burry Tower, P.O. Box 212797, Business Bay, Dubai, UAE
adnan@sistersbeautylounge.com
| Hrs/Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 400 | Hours for stepbystepnursery.com website changes | $0.25 | $100.00 |
| Sub Total | $100.00 |
| Income Tax | $0.00 |
| Total Due | $100.00 |
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