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

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False Ceiling Work

Hrs/Qty Service Rate/PriceAdjustSub Total
3 False Ceiling on room Rs. 27,000.000.00%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