Invoice

From:

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
To:
CMH Malir

MRI CMH MALIR

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Recieved payment against MRI work Rs. 200,000.000.00%Rs. 200,000.00
Sub Total Rs. 200,000.00
Tax Rs. 0.00
Total Due Rs. 200,000.00