Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0349
Invoice Date January 24, 2023
Total Due Rs.20,000.00
To:
REDO
http://www.redo.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REDO Social Media and Website Update Rs.20,000.000.00%Rs.20,000.00
Sub Total Rs.20,000.00
Tax Rs.0.00
Total Due Rs.20,000.00