Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0033
Invoice Date December 8, 2017
Due Date April 20, 2018
Total Due Rs.7,000.00
To:
Future PM

Office No. 15 & 16, 2nd Floor, Jinnah Business Center, Chandni Chowk, Rawalpindi.

http://futurepm.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing

Handling of your Facebook page.

Rs.6,000.000.00%Rs.6,000.00
1 Implementing SSL into the URL

Design work on the website

Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.7,000.00
Tax Rs.0.00
Total Due Rs.7,000.00