Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0377 |
| Invoice Date | July 1, 2025 |
| Total Due | Rs. 50,000.00 |
To:
Private
Dental & Aesthetic Clinic
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing of stair case marble & railing, cost include labor, material & cartage | Rs. 150,000.00 | 0.00% | Rs. 150,000.00 |
| Sub Total | Rs. 150,000.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 100,000.00 |
| Total Due | Rs. 50,000.00 |