Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0199 |
| Invoice Date | June 21, 2023 |
| Total Due | Rs. 66,925.00 |
To:
Aptech Gulshan
-
Additional Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Washroom Repairing |
Rs. 38,500.00 | 0.00% | Rs. 38,500.00 |
| 1 job | Providing & fixing Aluminum Glass Door | Rs. 28,425.00 | 0.00% | Rs. 28,425.00 |
| Sub Total | Rs. 66,925.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 66,925.00 |