Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

sales@tcodez.com
+92 336 1516296

Invoice Number INV-0052
Invoice Date June 11, 2021
Total Due Rs.3,500.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Front and Back end development of website (childwelfarepros.com).

Rs.7,500.000.00%Rs.7,500.00
Sub Total Rs.7,500.00
Tax Rs.0.00
Paid -Rs.4,000.00
Total Due Rs.3,500.00