Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055423
Invoice Date July 16, 2024
Total Due Rs.0.00
To:
Abdul Basit

Sialkot

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kurtains Dubai Website Development Rs.25,000.000.00%Rs.25,000.00
Sub Total Rs.25,000.00
Tax Rs.0.00
Paid -Rs.25,000.00
Total Due Rs.0.00