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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing and making aluminium partition with double door and 2 side fix as per discussed |
Rs. 58,800.00 | 0.00% | Rs. 58,800.00 |
| 1 trip | Cartage | Rs. 3,500.00 | 0.00% | 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 |