Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0345
Invoice Date January 20, 2023
Total Due Rs.7,500.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "abc.com".

Rs.7,500.000.00%Rs.7,500.00
Sub Total Rs.7,500.00
Tax Rs.0.00
Total Due Rs.7,500.00