Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0292
Invoice Date December 14, 2021
Total Due Rs.12,000.00
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.12,000.000.00%Rs.12,000.00
Sub Total Rs.12,000.00
Tax Rs.0.00
Total Due Rs.12,000.00