Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055426
Invoice Date July 22, 2024
Total Due AED0.00
To:
Sunny Singh

UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ITL Cargo Website Development

- Website development as per our discussion

AED450.000.00%AED450.00
Sub Total AED450.00
Tax AED0.00
Paid -AED450.00
Total Due AED0.00