1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0296 |
Order Number | 5000085583 |
Invoice Date | May 20, 2024 |
Total Due | Rs. 430,650.00 |
Civil repairing works at ware house
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | 2nd Running bill 30% | Rs. 430,650.00 | 0.00% | Rs. 430,650.00 |
Sub Total | Rs. 430,650.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 430,650.00 |