Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0001
Order Number 1
Invoice Date December 5, 2016
Total Due Rs.12,000.00
To:
Future PM

Office No. 15 & 16, 2nd Floor, Jinnah Business Center, Chandni Chowk, Rawalpindi.

http://futurepm.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

Rs.7,000.000.00%Rs.7,000.00
1 Client's Databse System

Development of client's database and integration of SMS sending.

Rs.22,000.000.00%Rs.22,000.00
Sub Total Rs.29,000.00
Tax Rs.0.00
Paid -Rs.17,000.00
Total Due Rs.12,000.00