Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0058
Invoice Date October 5, 2022
Total Due Rs. 666,903.00
To:
Private

4th Running Bill | Ittat Masjid

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4th Running Bill
Rs. 841,903.000.00%Rs. 841,903.00
1 Advance Deduction 25% Rs. -175,000.000.00%Rs. -175,000.00
Sub Total Rs. 666,903.00
Tax Rs. 0.00
Total Due Rs. 666,903.00