Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055486
Invoice Date December 2, 2024
Total Due Rs.50,000.00
To:
Muhammad Usman

Dubai, UAE.

http://karnakhome.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kustom Deco Website Development Rs.50,000.000.00%Rs.50,000.00
Sub Total Rs.50,000.00
Tax Rs.0.00
Total Due Rs.50,000.00