Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0205
Invoice Date March 15, 2022
Due Date April 15, 2022
Total Due Rs.1,500.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Small World Group Website Maintenance

Website maintenance "thesmallworldsolutions.com" for the month of March, 2022.

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