Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0294
Invoice Date September 23, 2022
Total Due Rs.5,000.00
To:
Ambreen Syeda

Karachi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "activetoursuae.com".

Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Paid -Rs.5,000.00
Total Due Rs.5,000.00