PDF

Paid

Invoice
From:
T-Codez

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

sales@tcodez.com
03022040685

Invoice Number Invoice-0508
Invoice Date September 21, 2023
Total Due Rs.5,000.00
To:
Shayan Shahid

Lahore

http://amasaglobal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Amasa Global Website Recovery Rs.5,000.000.00%Rs.5,000.00
Sub Total Rs.5,000.00
Tax Rs.0.00
Total Due Rs.5,000.00

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