Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0161
Invoice Date April 4, 2023
Total Due Rs. 172,800.00
To:
CMH Malir

Cook House

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & polishing the marble floor with chemical floor polish
Rs. 124,800.000.00%Rs. 124,800.00
1 job Plumbing Work with material Rs. 48,000.000.00%Rs. 48,000.00
Sub Total Rs. 172,800.00
Tax Rs. 0.00
Total Due Rs. 172,800.00