Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0195
Invoice Date June 14, 2023
Total Due Rs. 100,000.00
To:
CMH Malir

Bathroom Work (132 medical battalion )

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Bathroom Work done at medical B-132 as per discuss Rs. 100,000.000.00%Rs. 100,000.00
Sub Total Rs. 100,000.00
Tax Rs. 0.00
Total Due Rs. 100,000.00