Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0283
Invoice Date August 30, 2022
Total Due Rs.0.00
To:
Roy Umair

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Marketing Campaign Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Paid -Rs.10,000.00
Total Due Rs.0.00