PDF

Paid

Invoice
From:
T-Codez

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

sales@tcodez.com
03022040685

Invoice Number INV-0425
Invoice Date May 18, 2023
Total Due Rs.3,000.00
To:
MohsinEjaz

Office B-10, Ajman Media City, UAE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kick350 Webiste Update and Bug Fixes Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00
Thanks for choosing T-Codez | billing@tcodez.com | +92 302 2040 685
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