Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0292
Invoice Date September 14, 2022
Total Due Rs.10,000.00
To:
Disputed Families Welfare Organization

Karachi

http://disputedfamilies.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "sharoshimpex.com".

Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Total Due Rs.10,000.00