Paid

Invoice

From:

4th Floor, Grand Square Mall,
Gulberg-III, Lahore.

sales@tcodez.com

Invoice Number Invoice-055389
Invoice Date May 25, 2024
Total Due Rs.10,500.00
To:
MohsinEjaz

Office B-10, Ajman Media City, UAE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Helicopter Tours Dubai Website Development Rs.10,500.000.00%Rs.10,500.00
Sub Total Rs.10,500.00
Tax Rs.0.00
Total Due Rs.10,500.00