Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0159
Invoice Date December 18, 2021
Total Due Rs.8,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W2IT Website Development Rs.20,000.000.00%Rs.20,000.00
Sub Total Rs.20,000.00
Tax Rs.0.00
Paid -Rs.12,000.00
Total Due Rs.8,000.00