PDF

Paid

Invoice
From:
T-Codez

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

sales@tcodez.com

Invoice Number Invoice-055404
Invoice Date June 29, 2024
Total Due Rs.4,000.00
To:
Aqeel Ansari

Sialkot

http://www.domoreentrprises.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Do More Enterprises Website Updation Rs.4,000.000.00%Rs.4,000.00
Sub Total Rs.4,000.00
Tax Rs.0.00
Total Due Rs.4,000.00

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