Invoice

From:

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

Invoice Number INV-0008
Invoice Date February 8, 2022
Total Due Rs. 58,800.00
To:
CMH Malir

ADMIN AREA DENTAL CLINIC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing and making aluminium partition with double door and 2 side fix as per discussed
Rs. 58,800.000.00%Rs. 58,800.00
1 trip Cartage Rs. 3,500.000.00%Rs. 3,500.00
Sub Total Rs. 62,300.00
Tax Rs. 0.00
Discount -Rs. 3,500.00
Total Due Rs. 58,800.00