Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0249
Invoice Date June 14, 2022
Total Due Rs.3,000.00
To:
AdeelArshad

Multan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PFN PowerPoint Presentation

Making PPT for Private Family Network

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