Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

sales@tcodez.com
03022040685

Invoice Number Invoice-0522
Invoice Date October 3, 2023
Total Due Rs.5,000.00
To:
Malik Afraz

Gujrat

http://www.esarmaya.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Addition of Invoicing System in eSarmaya Rs.5,000.000.00%Rs.5,000.00
Sub Total Rs.5,000.00
Tax Rs.0.00
Total Due Rs.5,000.00