Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

sales@tcodez.com
+92 336 1516296

Invoice Number INV-0066
Invoice Date July 7, 2021
Due Date July 20, 2021
Total Due Rs.20,300.00
To:
Kirdar Academy

50 Fazil Road, Opposite Fortress Stadium, Lahore.

http://www.kirdaracademy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Web Domain

This cost is for two years i.e 2020 & 21. Last year pending cost is also included.

Rs.1,900.000.00%Rs.3,800.00
2 Web Hosting

This cost is for two years i.e 2020 & 21. Last year pending cost is also included.

Rs.4,500.000.00%Rs.9,000.00
1 FB Page Handling + Website Maintenance + Android App Maintenance

Handling and Maintenance of 03 Service @ per month.

Rs.7,500.000.00%Rs.7,500.00
Sub Total Rs.20,300.00
Tax Rs.0.00
Total Due Rs.20,300.00