Paid

Invoice

From:

4th Floor, Grand Square Mall,
Gulberg-III, Lahore.

sales@tcodez.com

Invoice Number Invoice-055668
Invoice Date February 16, 2026
Total Due AED205.43
To:
Sunny

UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
471 Sadoer Products Wholesale Pricing Update
AED0.330%AED155.43
1 Sadoer Website Update

- Making of 03 segments of Sadoer
- Catalogue + Retailer + Wholeseller

AED50.000.00%AED50.00
Sub Total AED205.43
Tax AED0.00
Total Due AED205.43