Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0064 |
| Invoice Date | November 7, 2022 |
| Total Due | Rs. 76,240.00 |
To:
Abdullah Bagasrah
-
-
16-Oct to 06-Nov ( Weekly Labor )
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 17-oct to 22-Oct ( Labor) |
Rs. 11,590.00 | 0.00% | Rs. 11,590.00 |
| 1 | 23-oct to 29-Oct ( Labor) |
Rs. 30,850.00 | 0.00% | Rs. 30,850.00 |
| 1 | 30-oct to 06-Nov ( Labor) | Rs. 33,800.00 | 0.00% | Rs. 33,800.00 |
| Sub Total | Rs. 76,240.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 76,240.00 |