Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0039
Invoice Date December 2, 2017
Due Date December 25, 2017
Total Due Rs.6,000.00
To:
Kirdar Academy

50 Fazil Road, Opposite Fortress Stadium, Lahore.

http://www.kirdaracademy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing

Handling of your Facebook page.

Rs.6,000.000.00%Rs.6,000.00
Sub Total Rs.6,000.00
Tax Rs.0.00
Total Due Rs.6,000.00