Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0159 |
| Invoice Date | April 4, 2023 |
| Total Due | Rs. 870,592.00 |
To:
CMH Malir
AMC MESS FLOOR TILE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing of wood style ceramic tile of approvd & shade with dry bond Sqft 1884.4 |
Rs. 725,494.00 | 0.00% | Rs. 725,494.00 |
| 1 job | Profit | Rs. 145,098.00 | 0.00% | Rs. 145,098.00 |
| Sub Total | Rs. 870,592.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 870,592.00 |