Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055562
Invoice Date June 12, 2025
Total Due Rs.5,000.00
To:
Ahsanz Media

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mughal Labs Website Maintenance - June, 2025 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