Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055546
Invoice Date May 26, 2025
Total Due Rs.6,900.00
To:
Roy Umair

13-Popular Plaza, Malir City, National Highway, Karachi.

Hrs/Qty Service Rate/PriceAdjustSub Total
46 Uploading and Updating of Products Rs.150.000.00%Rs.6,900.00
Sub Total Rs.6,900.00
Tax Rs.0.00
Total Due Rs.6,900.00