Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0336
Invoice Date January 4, 2023
Due Date January 15, 2023
Total Due Rs.15,000.00
To:
Roy Zubair

Karachi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Al-Sehat Store SMM for the month of Jan, 2023 Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Total Due Rs.15,000.00