Cancelled

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0327
Invoice Date December 8, 2021
Total Due Rs.20,000.00
To:
Ahsanz Media

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "greennetwork.tv".

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