Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0208
Invoice Date April 6, 2022
Total Due Rs.15,000.00
To:
Ahsanz Media

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renata Yoga Studio Website Development Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Total Due Rs.15,000.00