Invoice

From:

4th Floor, Grand Square Mall,
Gulberg-III, Lahore.

sales@tcodez.com

Invoice Number Invoice-055711
Invoice Date June 10, 2026
Total Due AED600.00
To:
Hamza Vohra

UAE

http://novapeaksolutions.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

- Complete development of your website "Novapeak Website" as per the email content and discussion

AED500.000%AED500.00
1 Business Web Hosting

"Business Web Hosting" plan for the domain of "Novapeak Website" for "One year" with free SSL

AED200.000%AED200.00
1 Company Profile

- Designing of Company Profile as per the email Content

AED300.000.00%AED300.00
Sub Total AED1,000.00
Tax AED0.00
Paid -AED400.00
Total Due AED600.00