Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0436 |
| Invoice Date | June 15, 2026 |
| Total Due | Rs. 950,000.00 |
To:
MAP welfare Trust
Extension of MAP Medical
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | As per Schedule | Rs. 1,950,000.00 | 0.00% | Rs. 1,950,000.00 |
| Sub Total | Rs. 1,950,000.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 1,000,000.00 |
| Total Due | Rs. 950,000.00 |