Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0487
Invoice Date August 11, 2023
Total Due Rs.0.00
To:
Shahab Anjam

United Arab Emirates

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hart2HartEnt Website Forms Creation

- Creation of 10~12 forms for your website "hart2hartent.com"
- Forms will be created as per the same approved design as finalized today on 11-08-2023 (reference our FB Messenger chat)
- Online payment integration method is NOT included in these forms

Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Paid -Rs.15,000.00
Total Due Rs.0.00