Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0401
Invoice Date April 24, 2023
Total Due Rs.0.00
To:
Muhammad Usman

Dubai, UAE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Karnak Webiste Redesign "karnakfurniture.com" Rs.50,000.000.00%Rs.50,000.00
Sub Total Rs.50,000.00
Tax Rs.0.00
Paid -Rs.50,000.00
Total Due Rs.0.00