PDF

Paid

Invoice
From:
T-Codez

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

sales@tcodez.com

Invoice Number Invoice-055327
Invoice Date January 20, 2024
Total Due Rs.10,000.00
To:
Usman Jahangir

Dubai, UAE.

http://karnakhome.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Karnak Website Maintenance Jan, 2024 Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Total Due Rs.10,000.00

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