Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0160 |
| Invoice Date | April 4, 2023 |
| Total Due | Rs. 560,428.00 |
To:
CMH Malir
AMC MESS WOODEN PANEL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing of wooden wall panel strips on wall upto 3ft height with Gola on top & fixing of plastic before fixing the panel cost include labor & material Sqft 1717 |
Rs. 467,024.00 | 0.00% | Rs. 467,024.00 |
| 1 | Profit | Rs. 93,404.00 | 0.00% | Rs. 93,404.00 |
| Sub Total | Rs. 560,428.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 560,428.00 |