Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0124
Invoice Date November 1, 2021
Due Date November 1, 2022
Total Due Rs.30,000.00
To:
Waqar Younas

Via Jacopo Robusti 58, 25134, Brescia, Italy.

P.IVA: 04180990980

http://www.w2tecno.it
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance (Zanetteti)

Annual maintenance will be as per document available on our website.

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