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:
Roy Umair

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

Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid

Bank Account Title: Rana Usman Hamid
Account No: 10480010117364110014
IBAN: PK51 ABPA 0010117364110014
Bank: Allied Bank Ltd
Branch: D.H.A, Phase-8, Lahore.