PDF
Paid
Invoice
From:
T-Codez
1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.
sales@tcodez.com
Invoice Number
Invoice-055544
Invoice Date
June 14, 2025
Total Due
Rs.35,000.00
To:
Usman Jahangir
Dubai, UAE.
http://karnakhome.com
karnakuae@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Karnak Home PK
Rs.35,000.00
0.00%
Rs.35,000.00
Sub Total
Rs.35,000.00
Tax
Rs.0.00
Total Due
Rs.35,000.00
Invoice Number
Invoice-055544
Total Due
Rs.35,000.00