Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0350
Invoice Date January 24, 2023
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 January, 2023

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