Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055420
Invoice Date July 10, 2024
Total Due Rs.2,500.00
To:
Malik Afraz

Gujrat

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Non Stop Pizza POS Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Paid -Rs.7,500.00
Total Due Rs.2,500.00