Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0273
Invoice Date December 1, 2021
Total Due Rs.10,000.00
To:
Muhammad Usman

Dubai, UAE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development of Website "qantaratrp.com" Rs.25,000.000.00%Rs.25,000.00
Sub Total Rs.25,000.00
Tax Rs.0.00
Paid -Rs.15,000.00
Total Due Rs.10,000.00