Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0109
Invoice Date October 4, 2021
Due Date October 15, 2021
Total Due Rs.0.00
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 November 2021

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

For the Month of September 2021

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