Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0007 |
| Invoice Date | February 8, 2022 |
| Total Due | Rs. 213,000.00 |
To:
CMH Malir
CMH Dental Bath room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cost of Bath room Tiles & Bond |
Rs. 78,275.00 | 0.00% | Rs. 78,275.00 |
| 1 | Cost of Plumbing Material & Labour |
Rs. 55,250.00 | 0.00% | Rs. 55,250.00 |
| 1 | Cost of Carpenter Labour & Material |
Rs. 15,400.00 | 0.00% | Rs. 15,400.00 |
| 1 | Cost of Paint |
Rs. 19,075.00 | 0.00% | Rs. 19,075.00 |
| 1 | Additional Altration | Rs. 45,000.00 | 0.00% | Rs. 45,000.00 |
| Sub Total | Rs. 213,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 213,000.00 |