Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0122
Invoice Date October 26, 2021
Total Due Rs.2,000.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance (systemicdiversity.org)

Monthly website maintenance for the month of November 2021.

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