Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0254
Invoice Date June 22, 2022
Total Due Rs.900.00
To:
Ammar

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
8 1. Videos 1248 to 1255
Rs.120.000%Rs.960.00
12 2. Videos 1256 to 1302

Page No 1 has been completed till video ID 1302

Rs.120.000.00%Rs.1,440.00
Sub Total Rs.2,400.00
Tax Rs.0.00
Paid -Rs.1,500.00
Total Due Rs.900.00