Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0182 |
| Invoice Date | May 11, 2023 |
| Total Due | Rs. 180,000.00 |
To:
CMH Malir
Activity Room Medical OPD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying false ceiling 2x2 with hanging suspension |
Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| 1 job | Providing & fixing of wooden panel lassani laminated sheet with gola on top. |
Rs. 34,000.00 | 0.00% | Rs. 34,000.00 |
| 1 job | Providing & fixing of lights & wiring |
Rs. 14,350.00 | 0.00% | Rs. 14,350.00 |
| 1 Job | Providing & fixing of tile with dry bond |
Rs. 95,200.00 | 0.00% | Rs. 95,200.00 |
| 1 | Profit | Rs. 33,710.00 | 0.00% | Rs. 33,710.00 |
| Sub Total | Rs. 202,260.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 22,260.00 |
| Total Due | Rs. 180,000.00 |