Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0102
Invoice Date September 12, 2021
Due Date September 14, 2021
Total Due Rs.1,000.00
To:
MAE

Walton, Lahore

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

Addition of new product category in "mae-co.uk"

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