Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0242
Invoice Date May 29, 2022
Total Due Rs.7,000.00
To:
Saleem Travels

Office No. 10 Basement Taj Mehal Plaza, Near National Bank, 6th Road Murree Road, Rawalpindi.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Murtajiz Manpower Website Update Rs.7,000.000.00%Rs.7,000.00
Sub Total Rs.7,000.00
Tax Rs.0.00
Total Due Rs.7,000.00