PDF

Invoice
From:
T-Codez

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

sales@tcodez.com
03022040685

Invoice Number INV-0321
Invoice Date December 26, 2021
Total Due Rs.10,000.00
To:
Zarish Asad

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development

- Development of an online store for "zarishofficial.com"
- Pricing is @ once paid
- Free maintenance of site is up to 15 days after delivery of the final product
- If need maintenance later on then it will be Rs.2000 per month

 Rs.10,000.000%Rs.10,000.00
1 FB + Instagram Marketing

- FB + Instagram Marketing which will include paid boosting of Rs.2000
- Pricing is @ per month

 Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.20,000.00
Tax Rs.0.00
Paid -Rs.10,000.00
Total Due Rs.10,000.00
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