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 |
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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 |