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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Bathroom Work done at medical B-132 as per discuss | Rs. 100,000.00 | 0.00% | Rs. 100,000.00 |
| Sub Total | Rs. 100,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 100,000.00 |