Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0088
Invoice Date August 14, 2021
Total Due Rs.10,000.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website as per our discussion for your domain "karmaiconsulting.com".

Rs.7,500.000%Rs.7,500.00
1 Web Hosting - Starter Plan (1GB)

Annually renewal of web hosting for "karmaiconsulting.com".

Rs.2,500.000.00%Rs.2,500.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Total Due Rs.10,000.00