Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0057
Invoice Date June 18, 2021
Due Date July 11, 2021
Total Due Rs.10,000.00
To:
Fasiha Gul

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Front and Back end development of website (threadzout.pk).

Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Paid -Rs.5,000.00
Total Due Rs.10,000.00