Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0384
Invoice Date March 26, 2023
Total Due Rs.5,000.00
To:
Ahsan Tareen

Afridi Plaza, Main G.T. Road, Opp. DHA PH-II, Islamabad.

https://www.alexometals.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Events Banners

1. Laila Tul ul Qadar
2. Chand Rat
3. Eid ul Fitar
4. Jumma Mubarak
5. Jumma Tul Wida
6. Labor Day

Rs.500.000.00%Rs.5,000.00
Sub Total Rs.5,000.00
Tax Rs.0.00
Total Due Rs.5,000.00