Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0353
Invoice Date December 1, 2022
Total Due Rs.3,000.00
To:
Naseer Ud Din

Garhi Shahu, Lahore.

http://www.hurfungallery.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Herfun Gallery Website Maintenance Feb, 2023 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