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Invoice
From:
T-Codez

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

sales@tcodez.com
03022040685

Invoice Number INV-0280
Invoice Date August 23, 2022
Total Due Rs.25,000.00
To:
Ahsanz Media

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Define Dentistry Web Development Rs.25,000.000.00%Rs.25,000.00
Sub Total Rs.25,000.00
Tax Rs.0.00
Total Due Rs.25,000.00
Thanks for choosing T-Codez | billing@tcodez.com | +92 302 2040 685
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