Invoice
From:
MF Enterprises

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

Invoice Number INV-0089
Invoice Date December 2, 2022
Total Due Rs. 672,923.00
To:
Private

6th Running Bill | Clinic MAP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6th running bill Rs. 672,923.000.00%Rs. 672,923.00
Sub Total Rs. 672,923.00
Tax Rs. 0.00
Total Due Rs. 672,923.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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