Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0076 |
| Invoice Date | November 14, 2022 |
| Total Due | Rs. 15,580.00 |
To:
Abdullah Bagasrah
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(07-Nov to 12-Nov) Labor & Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | (07-Nov to 12-Nov) Labor | Rs. 15,580.00 | 0.00% | Rs. 15,580.00 |
| Sub Total | Rs. 15,580.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 15,580.00 |