Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0238
Invoice Date February 4, 2021
Total Due Rs.15,000.00
To:
Ahsanz Media

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "kara.com.pk".

Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Total Due Rs.15,000.00