Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0219 |
| Invoice Date | August 15, 2023 |
| Total Due | Rs. 78,000.00 |
To:
Mr Fahad Athar
-
False Ceiling Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | False Ceiling on room | Rs. 27,000.00 | 0.00% | Rs. 81,000.00 |
| Sub Total | Rs. 81,000.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 3,000.00 |
| Total Due | Rs. 78,000.00 |