PDF

Paid

Invoice
From:
T-Codez

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

sales@tcodez.com

Invoice Number Invoice-055391
Invoice Date May 27, 2024
Total Due Rs.10,000.00
To:
MohsinEjaz

Office B-10, Ajman Media City, UAE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ManiCore Solution Web Development Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Total Due Rs.10,000.00

Please read our Terms of Services for better business relations.

Thanks for choosing T-Codez | billing@tcodez.com | +92 302 2040 685
Page {PAGENO}/{nbpg}