Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0053
Invoice Date June 14, 2021
Due Date August 20, 2021
Total Due Rs.7,000.00
To:
Tilok Khatri

Office No 611, 6th Floor, Portways Trade Center,
Portways Trade centre Main Shahrah Faisal.

Khatri Associates

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Front and Back end development of website (virensglobal.com).

Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Paid -Rs.8,000.00
Total Due Rs.7,000.00