Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0231
Invoice Date May 9, 2022
Total Due Rs.3,000.00
To:
Talha Baig

Rawalpindi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Al-Furqan Website Update Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00