Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055340
Invoice Date April 29, 2024
Total Due Rs.10,000.00
To:
Mian Aamir

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development Rs.20,000.000.00%Rs.20,000.00
Sub Total Rs.20,000.00
Tax Rs.0.00
Paid -Rs.10,000.00
Total Due Rs.10,000.00