Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0237
Invoice Date May 16, 2022
Due Date May 16, 2023
Total Due Rs.30,000.00
To:
Waqar Younas

Via Jacopo Robusti 58, 25134, Brescia, Italy.

P.IVA: 04180990980

http://www.w2tecno.it
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Website Maintenance

Annual maintenance of your website"dentalwhitemaguina.it".

Rs.30,000.000.00%Rs.30,000.00
Sub Total Rs.30,000.00
Tax Rs.0.00
Total Due Rs.30,000.00