Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0091
Invoice Date August 15, 2021
Due Date August 20, 2021
Total Due Rs.10,000.00
To:
Waqar Younas

Via Jacopo Robusti 58, 25134, Brescia, Italy.

P.IVA: 04180990980

http://www.w2tecno.it
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website as per our discussion for your domain "studiodentisticomaguina.it".

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

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

Bank Account Title: Rana Usman Hamid
Account No: 10480010117364110014
IBAN: PK51 ABPA 0010117364110014
Bank: Allied Bank Ltd
Branch: D.H.A, Phase-8, Lahore.