Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0100
Invoice Date December 10, 2020
Due Date December 13, 2020
Total Due Rs.1,000.00
To:
Bilal Nawaz (PESTC Pakistan)

Attock

http://www.pestcpakistan.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Update

Updating phone numbers on the whole website

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