Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0127
Invoice Date November 3, 2021
Due Date November 5, 2021
Total Due Rs.1,000.00
To:
ThreadZout

Shop # 7 First floor, Adjacent Arena Cinema, Broadway Commercial, Orchard Heights Plaza, Bahria Orchard, Raiwind Road Lahore.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Update

Updating website elements "threadzout.pk".

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