Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0029
Invoice Date December 1, 2017
Due Date December 17, 2017
Total Due Rs.1,500.00
To:
Abdul Ghaffar

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting - Renewal

Renewal of Web Hosting

Rs.1,500.000.00%Rs.1,500.00
Sub Total Rs.1,500.00
Tax Rs.0.00
Total Due Rs.1,500.00