Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0118
Invoice Date October 20, 2021
Total Due Rs.7,500.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dandi Web Development (dandistrategists.com)

Complete development of your website (dandistrategists.com)

Rs.7,500.000.00%Rs.7,500.00
Sub Total Rs.7,500.00
Tax Rs.0.00
Total Due Rs.7,500.00