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Paid

Invoice
From:
T-Codez

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

sales@tcodez.com

Invoice Number Invoice-055511
Invoice Date February 2, 2025
Total Due Rs.3,000.00
To:
Kamran Khan

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nutree Max Website Maintenance – January, 2025 Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00

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