Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0240 |
| Invoice Date | October 16, 2023 |
| Total Due | Rs. 120,000.00 |
To:
Mr Fahad Athar
-
Aluminum window on elevation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 nos | Providing & making Aluminum window on stair case elevation with fix glass panel & opening on top. | Rs. 42,350.00 | 0.00% | Rs. 127,050.00 |
| Sub Total | Rs. 127,050.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 7,050.00 |
| Total Due | Rs. 120,000.00 |