Invoice

From:

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
To:
CMH Malir

Doors

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Providing & fixing of glass doors with aluminium border in city scan
Rs. 19,500.000.00%Rs. 58,500.00
1 cartage Rs. 2,100.000.00%Rs. 2,100.00
Sub Total Rs. 60,600.00
Tax Rs. 0.00
Total Due Rs. 60,600.00