Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0001 |
| Invoice Date | December 24, 2021 |
| Due Date | December 31, 2021 |
| Total Due | Rs. 65,649.00 |
To:
Private
Special Olympic Children Guest house ( False ceiling )
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Providing and removal of damaged gypsum false ceiling in play area and fixing of open LED lights on hard roof with open wiring in channels | Rs. 78,300.00 | 0.00% | Rs. 78,300.00 |
| Sub Total | Rs. 78,300.00 |
| Tax | Rs. 2,349.00 |
| Discount | -Rs. 15,000.00 |
| Total Due | Rs. 65,649.00 |