Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0054 |
| Invoice Date | September 28, 2022 |
| Total Due | Rs. 219,630.00 |
To:
Private
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | April 2022 |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 1 | May 2022 |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 1 | June 2022 |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 1 | July 2022 |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 1 | August 2022 |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 1 | September 2022 |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 2 | Exemption 2 months |
Rs. -50,000.00 | 0.00% | Rs. -100,000.00 |
| 1 | Supply of Plumbing material | Rs. 19,630.00 | 0.00% | Rs. 19,630.00 |
| Sub Total | Rs. 219,630.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 219,630.00 |