Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0318
Invoice Date November 15, 2022
Total Due Rs.0.00
To:
Bilal Nawaz (PESTC Pakistan)

Attock

http://www.pestcpakistan.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "wips.edu.pk".

Rs.20,000.000.00%Rs.20,000.00
Sub Total Rs.20,000.00
Tax Rs.0.00
Paid -Rs.20,000.00
Total Due Rs.0.00