Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0017
Invoice Date December 25, 2016
Due Date April 10, 2018
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
1 Web Development

Addition of New categories and their images in your website.

Rs.3,000.000%Rs.3,000.00
1 Transfer from http to https

@ Rs.2000 annually.

Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.5,000.00
Tax Rs.0.00
Total Due Rs.5,000.00