Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0282
Invoice Date August 28, 2022
Total Due Rs.500.00
To:
Khurrum Qureshi

Rawalpindi

http://www.smsmarketingpk.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Update

In context of Home page design and Rate Lists.

Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Paid -Rs.2,500.00
Total Due Rs.500.00