Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0342 |
| Invoice Date | November 25, 2024 |
| Total Due | Rs. 10,000.00 |
To:
CMH Malir
Door Work | CMH Dental
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & painting deco paint champagne color with compressor, Cost include labor material & cartage. | Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| Sub Total | Rs. 10,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 10,000.00 |