1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0004 |
Invoice Date | January 26, 2022 |
Total Due | Rs. 200,000.00 |
MRI CMH MALIR
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Recieved payment against MRI work | Rs. 200,000.00 | 0.00% | Rs. 200,000.00 |
Sub Total | Rs. 200,000.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 200,000.00 |