Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0202
Invoice Date March 17, 2022
Total Due Rs.5,000.00
To:
Disputed Families Welfare Organization

Karachi

http://disputedfamilies.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Videos Production

Videos for Green School Campaigns.

Rs.2,000.000%Rs.4,000.00
1 Addition of 1GB in Hosting Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.5,000.00
Tax Rs.0.00
Total Due Rs.5,000.00