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Paid

Invoice
From:
T-Codez

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

sales@tcodez.com
03022040685

Invoice Number INV-0268
Invoice Date July 21, 2022
Total Due Rs.0.00
To:
Matee ur Rahman

Narowal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redesigning of Online Store "uae.bailcha.com"

UAE Section "uae.bailcha.com"

 Rs.15,000.000%Rs.15,000.00
1 Development of Multi-Vendors Site for Bailcha Group

Multi-Vendors Section "mv.bailcha.com"

 Rs.10,500.000.00%Rs.10,500.00
Sub Total Rs.25,500.00
Tax Rs.0.00
Paid -Rs.25,500.00
Total Due Rs.0.00

To start the project 50% advance payment is mandatory. Rest of the payment can be accorded after completion of project. Please also read our Terms of Services for better business relations.

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