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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5th Running Invoice | Rs. 961,950.00 | 0.00% | Rs. 961,950.00 |
| Sub Total | Rs. 961,950.00 |
| Tax | Rs. 96,195.00 |
| Total Due | Rs. 1,058,145.00 |