Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0456
Invoice Date June 27, 2023
Due Date June 28, 2023
Total Due Rs.3,000.00
To:
Hafiz Faizan

Dubai

http://homeinternet.info
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Home Internet Website Update Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00