Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0263 |
| Invoice Date | December 18, 2023 |
| Total Due | Rs. 203,000.00 |
To:
Private
CC TV Cameras | Miss Ayesha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & Installation CCTV cameras in open wiring in conduit pipe. Cost include open wiring approx. 800 Rft & 8 cameras DAHUA make night vision & 8 channel DVR DAHUA make |
Rs. 159,300.00 | 0.00% | Rs. 159,300.00 |
| 1 Job | Additional Work | Rs. 43,700.00 | 0.00% | Rs. 43,700.00 |
| Sub Total | Rs. 203,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 203,000.00 |