Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0007
Invoice Date December 11, 2016
Due Date December 10, 2017
Total Due Rs.40,000.00
To:
Fahmir Pharma

13-Popular Plaza, Malir City, National Highway, Karachi.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Front and Back end development of complete website.

Rs.50,000.000.00%Rs.50,000.00
Sub Total Rs.50,000.00
Tax Rs.0.00
Paid -Rs.10,000.00
Total Due Rs.40,000.00