Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number Invoice-0537
Invoice Date November 11, 2023
Due Date November 15, 2023
Total Due Rs.2,000.00
To:
Kamran Khan

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nutree Max Website Maintenace – November, 2023 Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.2,000.00
Tax Rs.0.00
Total Due Rs.2,000.00