Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0341
Invoice Date January 15, 2023
Total Due Rs.2,000.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Systemic Diversity Website Maintenance

Website maintenance "systemicdiversity.org" for the month of Jan, 2023.

Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.2,000.00
Tax Rs.0.00
Total Due Rs.2,000.00