1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0224 |
Invoice Date | August 18, 2023 |
Total Due | Rs. 842,972.00 |
NDP AUTO FLOOR | Material
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
377 Box | MANTE Tile 590/1.44 | Rs. 2,236.00 | 0.00% | Rs. 842,972.00 |
Sub Total | Rs. 842,972.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 842,972.00 |