Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0042 |
| Invoice Date | July 30, 2022 |
| Total Due | Rs. 1,665,000.00 |
To:
Private
Dispensary | Ittat Masjid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & making Dispensary includes 2 doctor rooms with attach-bath, 1 office, 1 surgery room, 2 washrooms male & female, 1 no store , Reception & waiting area cost includes block masonry, plaster, electric work, floor tiles Shabbir/ Time tile Make, Flase ceiling, fans & lights, painting Interior & Exterior complete in all respect. | Rs. 1,665,000.00 | 0.00% | Rs. 1,665,000.00 |
| Sub Total | Rs. 1,665,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,665,000.00 |