1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0003 |
Invoice Date | January 26, 2022 |
Total Due | Rs. 60,600.00 |
Doors
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Providing & fixing of glass doors with aluminium border in city scan |
Rs. 19,500.00 | 0.00% | Rs. 58,500.00 |
1 | cartage | Rs. 2,100.00 | 0.00% | Rs. 2,100.00 |
Sub Total | Rs. 60,600.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 60,600.00 |