Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0012 |
| Invoice Date | February 14, 2022 |
| Total Due | Rs. 140,000.00 |
To:
CMH Malir
Aluminum Work Dental
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Providing and making 1 no aluminum double door 1 no single door with 5mm tinted glass .replacing of Lab door fixing of window in surgery ,fixing of window in waiting area, 8mm glass top on surgery room | Rs. 140,000.00 | 0.00% | Rs. 140,000.00 |
| Sub Total | Rs. 140,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 140,000.00 |