Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055625
Invoice Date November 20, 2025
Total Due AED78.50
To:
Sunny Singh

UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
19 Vavci Energy Products Uploading - Nov, 2025
AED1.500%AED28.50
1 Vavci Energy Website Update AED50.000.00%AED50.00
Sub Total AED78.50
Tax AED0.00
Total Due AED78.50