Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055351
Invoice Date March 12, 2024
Total Due Rs.6,500.00
To:
Ahsan Tareen

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

https://www.alexometals.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Ramadan Banners
Rs.500.000%Rs.6,000.00
1 Ramadan Video Rs.500.000.00%Rs.500.00
Sub Total Rs.6,500.00
Tax Rs.0.00
Total Due Rs.6,500.00