Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

sales@tcodez.com
+92 336 1516296

Invoice Number INV-0056
Invoice Date June 16, 2021
Due Date June 25, 2021
Total Due Rs.7,500.00
To:
Kirdar Academy

50 Fazil Road, Opposite Fortress Stadium, Lahore.

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

For the Month of June, 2021

Rs.7,500.000.00%Rs.7,500.00
1 Website Handling

For the Month of June, 2021

Rs.0.000.00%Rs.0.00
Sub Total Rs.7,500.00
Tax Rs.0.00
Total Due Rs.7,500.00