Invoice
From:
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 |
To:
CMH Malir
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 |