Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0234 |
| Invoice Date | September 19, 2023 |
| Total Due | Rs. 46,600.00 |
To:
Private
Commandant House
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Termite medicine 8ltrs per ltr 3800/- |
Rs. 30,400.00 | 0.00% | Rs. 30,400.00 |
| 1 job | Labor charges |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | Delivery charges | Rs. 1,200.00 | 0.00% | Rs. 1,200.00 |
| Sub Total | Rs. 46,600.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 46,600.00 |