Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0402
Invoice Date April 26, 2023
Total Due Rs.0.00
To:
Sunny Singh

UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Silver Klick SMM and Webiste Maintenance

- FB and Instagram Marketing
- Website Maintenance

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