Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0133
Invoice Date December 19, 2020
Total Due Rs.3,000.00
To:
Ahsanz Media

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance

Fixing of "Critical Error on Website" issue on "calliancetech.com".

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