Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0119
Invoice Date October 20, 2021
Total Due Rs.8,000.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 420 Publications Web Development

Complete development of your website (420publications.net)

Rs.8,000.000.00%Rs.8,000.00
Sub Total Rs.8,000.00
Tax Rs.0.00
Total Due Rs.8,000.00