Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0190
Invoice Date December 24, 2021
Total Due Rs.1,000.00
To:
Talha Baig

Rawalpindi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Al-Furqan Umrah Package Banner 01 Feb, 2022 Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.1,000.00
Tax Rs.0.00
Total Due Rs.1,000.00