1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0308 |
Invoice Date | July 27, 2024 |
Total Due | Rs. 499,500.00 |
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1st floor
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Providing & making 4 no washroom with WC, Taps, wash basin & tiles upto 4feet height. | Rs. 499,500.00 | 0.00% | Rs. 499,500.00 |
Sub Total | Rs. 499,500.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 499,500.00 |