Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0057
Invoice Date June 18, 2021
Due Date July 11, 2021
Total Due Rs.10,000.00
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 Web Development

Front and Back end development of website (threadzout.pk).

Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Paid -Rs.5,000.00
Total Due Rs.10,000.00