Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number Invoice-0555
Invoice Date December 18, 2023
Total Due Rs.20,000.00
To:
M. Usman

UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deep Sleep Annual Website Maintenance

- Deep Sleep Annual Website Maintenance w.e.f 01 Jan, 2024 till 31 Dec, 2024

Rs.40,000.000.00%Rs.40,000.00
Sub Total Rs.40,000.00
Tax Rs.0.00
Paid -Rs.20,000.00
Total Due Rs.20,000.00

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.