Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number Invoice-055361
Invoice Date April 3, 2024
Total Due AED100.00
To:
Sunny Singh

UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Change of Vavci Energy Website
AED50.000%AED50.00
1 Server Change of Trolley Bags Website AED50.000.00%AED50.00
Sub Total AED100.00
Tax AED0.00
Total Due AED100.00

Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid

Bank Account Title: Saba Kausar
Account No: 18587901669003
IBAN: PK62HABB0018587901669003
Bank: Habib Bank Ltd
Branch: D.H.A, Lahore.