Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055381
Invoice Date May 9, 2024
Total Due Rs.1,500.00
To:
Zarish Asad

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Syncrhonization of Art Zarish Webmails with Gmail Rs.1,500.000.00%Rs.1,500.00
Sub Total Rs.1,500.00
Tax Rs.0.00
Total Due Rs.1,500.00