Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0162 |
| Invoice Date | April 4, 2023 |
| Total Due | Rs. 180,000.00 |
To:
CMH Malir
Cook House
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & painting on wall from inside & outside after necessary scraping, filling & sand papering with applying 3 to 4 coats of distemper paint | Rs. 180,000.00 | 0.00% | Rs. 180,000.00 |
| Sub Total | Rs. 180,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 180,000.00 |