Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0125
Invoice Date October 30, 2021
Due Date November 5, 2021
Total Due Rs.3,000.00
To:
MAE

Walton, Lahore

http://mae-co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MAE Website Update

Addition of color swatches for the product page (mae-co.uk)

Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00