Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0310 |
| Invoice Date | July 29, 2024 |
| Total Due | Rs. 161,485.00 |
To:
Private
Dental Clinic Malir
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying screading upto 2" AVG on roof top in 1:2:4 concrete mix with bonding agent SBR in appropriate ratio with proper sloping. | Rs. 161,485.00 | 0.00% | Rs. 161,485.00 |
| Sub Total | Rs. 161,485.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 161,485.00 |