Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0084
Invoice Date August 9, 2021
Due Date August 25, 2021
Total Due Rs.1,000.00
To:
Woodland Foods

Lahore

http://www.woodlandfoods.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website maintenance

Updating of payment settings on website "COD and Mobile Payments".

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