Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0330 |
| Invoice Date | September 26, 2024 |
| Total Due | Rs. 32,110.00 |
To:
Private
Dr Najam | marble work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing marble on roof top cost including labor material & cartage | Rs. 32,110.00 | 0.00% | Rs. 32,110.00 |
| Sub Total | Rs. 32,110.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 32,110.00 |