Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055372
Invoice Date May 1, 2024
Total Due Rs.0.00
To:
Fasiha Gul

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FHM Logistics Gmail Setup for Domain Verification and MX Records Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.2,000.00
Tax Rs.0.00
Paid -Rs.2,000.00
Total Due Rs.0.00