Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0044 |
| Invoice Date | August 24, 2022 |
| Total Due | Rs. 509,777.00 |
To:
Private
1st Running Bill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1st Running Bill |
Rs. 684,777.00 | 0.00% | Rs. 684,777.00 |
| 1 | Advance Deduction 25% | Rs. -175,000.00 | 0.00% | Rs. -175,000.00 |
| Sub Total | Rs. 509,777.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 509,777.00 |