1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0010 |
Invoice Date | February 14, 2022 |
Total Due | Rs. 20,400.00 |
Paint work dental in no 3 surgery room
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Providing and painting Deco Paint on all cabinets in No 3 surgery room | Rs. 6,800.00 | 0.00% | Rs. 20,400.00 |
Sub Total | Rs. 20,400.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 20,400.00 |