Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0105 |
| Invoice Date | January 18, 2023 |
| Total Due | Rs. 114,828.00 |
To:
CMH Malir
Conference Room Adm Block
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 683 Sqft | Providing & fixing PVC Panel in Conference Room all sides |
Rs. 130.00 | 0.00% | Rs. 88,790.00 |
| 1 Job | Gola |
Rs. 3,400.00 | 0.00% | Rs. 3,400.00 |
| 1 | Cartage |
Rs. 3,500.00 | 0.00% | Rs. 3,500.00 |
| 1 | Profit | Rs. 19,138.00 | 0.00% | Rs. 19,138.00 |
| Sub Total | Rs. 114,828.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 114,828.00 |