Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055608
Invoice Date October 1, 2025
Total Due Rs.3,000.00
To:
Shugufta Kashif

Karachi

https://coutureandchaos.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Couture and Chaos Maintenance, October 2025 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