Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0217
Invoice Date April 18, 2022
Total Due Rs.5,000.00
To:
MohsinEjaz

Office B-10, Ajman Media City, UAE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Moshiz Website Maintenance Rs.5,000.000.00%Rs.5,000.00
Sub Total Rs.5,000.00
Tax Rs.0.00
Total Due Rs.5,000.00