Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0340 |
| Invoice Date | November 6, 2024 |
| Total Due | Rs. 154,800.00 |
To:
CMH Malir
CMH Dental
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & making wooden ply door on floor with 1mm Led lining sheet. Cost including door frame, paint & hardware Complete |
Rs. 150,300.00 | 0.00% | Rs. 150,300.00 |
| 1 Job | Cartage | Rs. 4,500.00 | 0.00% | Rs. 4,500.00 |
| Sub Total | Rs. 154,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 154,800.00 |