Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0083
Invoice Date June 16, 2021
Due Date August 25, 2021
Total Due Rs.7,500.00
To:
Kirdar Academy

50 Fazil Road, Opposite Fortress Stadium, Lahore.

http://www.kirdaracademy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing

For the Month of August, 2021

Rs.7,500.000%Rs.7,500.00
1 Website Handling

For the Month of June, 2021

Rs.0.000.00%Rs.0.00
Sub Total Rs.7,500.00
Tax Rs.0.00
Total Due Rs.7,500.00