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

Hrs/Qty Service RateSub 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

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

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