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

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Additional Work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Washroom Repairing
Rs. 38,500.000.00%Rs. 38,500.00
1 job Providing & fixing Aluminum Glass Door Rs. 28,425.000.00%Rs. 28,425.00
Sub Total Rs. 66,925.00
Tax Rs. 0.00
Total Due Rs. 66,925.00