Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number Invoice-055412
Invoice Date July 1, 2024
Due Date July 5, 2024
Total Due Rs.3,000.00
To:
Muhammad Raza (Avoir)

855-D, Phase-VI, DHA, Lahore.

http://www.avoir.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Avoir Website Maintenance – July, 2024 Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00

Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid

Bank Account Title: Rana Usman Hamid
Account No: 10480010117364110014
IBAN: PK51 ABPA 0010117364110014
Bank: Allied Bank Ltd
Branch: D.H.A, Phase-8, Lahore.