Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0269
Invoice Date July 21, 2022
Total Due Rs.12,000.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development H&S Trading Online Store

Complete development of your website "hsuniversal.net".

Rs.12,000.000.00%Rs.12,000.00
Sub Total Rs.12,000.00
Tax Rs.0.00
Total Due Rs.12,000.00