Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0018
Invoice Date December 23, 2017
Due Date December 6, 2017
Total Due Rs.2,000.00
To:
Saleem Travels

Office No. 10 Basement Taj Mehal Plaza, Near National Bank, 6th Road Murree Road, Rawalpindi.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Company's Profile and Website Update

Making of Company's Profile and updating of Murtajiz Manpower's website.

Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.2,000.00
Tax Rs.0.00
Total Due Rs.2,000.00