Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0086
Invoice Date August 10, 2021
Total Due Rs.5,000.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website as per our discussion for your domain "uzo1.com".

Rs.25,000.000.00%Rs.25,000.00
Sub Total Rs.25,000.00
Tax Rs.0.00
Paid -Rs.20,000.00
Total Due Rs.5,000.00