Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0215
Invoice Date April 12, 2022
Total Due Rs.2,500.00
To:
Bilal Nawaz (PESTC Pakistan)

Attock

http://www.pestcpakistan.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook page likes (5000) Rs.2,500.000.00%Rs.2,500.00
Sub Total Rs.2,500.00
Tax Rs.0.00
Total Due Rs.2,500.00