Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0005 |
| Invoice Date | January 26, 2022 |
| Total Due | Rs. 236,000.00 |
To:
CMH Malir
MRI CMH MALIR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Recieved payment against MRI work | Rs. 236,000.00 | 0.00% | Rs. 236,000.00 |
| Sub Total | Rs. 236,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 236,000.00 |