Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055328
Invoice Date January 27, 2024
Total Due Rs.30,000.00
To:
Asif Iqbal

Rawalpindi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Weenable LMS Development Rs.30,000.000.00%Rs.30,000.00
Sub Total Rs.30,000.00
Tax Rs.0.00
Total Due Rs.30,000.00