PDF

Paid

Invoice
From:
T-Codez

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

sales@tcodez.com
03022040685

Invoice Number INV-0207
Invoice Date April 6, 2022
Total Due Rs.7,500.00
To:
Zaheer Qureshi

50 Fazil Road, Opposite Fortress Stadium, Lahore.

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

For the Month of April, 2022

 Rs.7,500.000.00%Rs.7,500.00
Sub Total Rs.7,500.00
Tax Rs.0.00
Total Due Rs.7,500.00
Thanks for choosing T-Codez | billing@tcodez.com | +92 302 2040 685
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