Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0223 |
| Invoice Date | August 17, 2023 |
| Total Due | Rs. 18,360.00 |
To:
CMH Malir
Cabinet in Gyne Labor Room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Providing & making cabinet in Gyne labor rooom. Size 5 x 2.5 |
Rs. 15,300.00 | 0.00% | Rs. 15,300.00 |
| 1 | Profit 20% | Rs. 3,060.00 | 0.00% | Rs. 3,060.00 |
| Sub Total | Rs. 18,360.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 18,360.00 |