Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0188
Invoice Date February 18, 2022
Total Due Rs.10,000.00
To:
Usman AMIC

Dubai, UAE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your online store "karnakfurniture.com"

Rs.25,000.000.00%Rs.25,000.00
Sub Total Rs.25,000.00
Tax Rs.0.00
Paid -Rs.15,000.00
Total Due Rs.10,000.00