Paid

Invoice

From:

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

sales@tcodez.com

Invoice Number Invoice-055459
Invoice Date October 15, 2024
Total Due Rs.30,000.00
To:
Muhammad Usman

Dubai, UAE.

http://karnakhome.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Viral1 Media Website 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