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/PriceAdjustSub 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. 467,024.000.00%Rs. 467,024.00
1 Profit Rs. 93,404.000.00%Rs. 93,404.00
Sub Total Rs. 560,428.00
Tax Rs. 0.00
Total Due Rs. 560,428.00