Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055586
Invoice Date September 12, 2025
Total Due Rs.20,000.00
To:
Roy Umair

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fahmir Pharma & Al Sehat Labs

- Website Maintenance (Creation / Updation of new required pages, Publishing of news and articles, Enhancing website security, Updating of WordPress, Themes, & Plugins, Improved performance & optimization, Safety from website from being hacked, Backup and recovery, Removal of spam and malware)

- Social Media Management (Designing and posting 06 banner & textual posts, Sharing of same posts to Facebook groups to increase reach, Changing of Facebook cover image as per certain occasions and events, Designing and writing engaging posts, Ensure profile information, bios, and branding are fully optimized, Use hashtags, tagging, and community engagement to increase reach, Maintain a consistent tone, style, and visual identity across all posts)

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