Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0271
Invoice Date July 30, 2022
Total Due Rs.13,000.00
To:
AmnaAli

427 Jasmin Block, Behria town, Lahore.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development (hutasha.com)

Online store with 5~10 products.

Rs.13,000.000.00%Rs.13,000.00
Sub Total Rs.13,000.00
Tax Rs.0.00
Total Due Rs.13,000.00