Invoice

From:

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

Invoice Number INV-0075
Invoice Date October 27, 2022
Total Due Rs. 500,000.00
To:
CMH Malir

CPC Hall Ruining Bill

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPC Hall 2nd Ruining Bill Rs. 500,000.000.00%Rs. 500,000.00
Sub Total Rs. 500,000.00
Tax Rs. 0.00
Total Due Rs. 500,000.00