Invoice

From:

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

Invoice Number INV-0062
Invoice Date November 2, 2022
Total Due Rs. 1,058,145.00
To:
Private

5th running Invoice | Itaat Despensary

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5th Running Invoice Rs. 961,950.000.00%Rs. 961,950.00
Sub Total Rs. 961,950.00
Tax Rs. 96,195.00
Total Due Rs. 1,058,145.00