Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0313
Invoice Date November 3, 2022
Due Date December 1, 2022
Total Due Rs.3,000.00
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 November, 2022.

Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00