Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0051
Invoice Date June 11, 2021
Total Due Rs.12,000.00
To:
MAE

Walton, Lahore

http://mae-co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Front and Back end development of website (mae-co.uk).

Rs.10,000.000%Rs.10,000.00
1 Letterhead
Rs.0.000%Rs.0.00
1 New Functionality of Chat Support & FB Page Basic Settings Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.12,000.00
Tax Rs.0.00
Total Due Rs.12,000.00