Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0144 |
| Invoice Date | March 15, 2023 |
| Total Due | Rs. 108,482.00 |
To:
CMH Malir
Floor Chemical Polish in Mortuary & in 2 Guest Rooms
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3172 Sqf | Providing & chemical polishing in mortuary & in 2 guest rooms at AMC mess |
Rs. 28.50 | 0.00% | Rs. 90,402.00 |
| 1 job | Profit | Rs. 18,080.00 | 0.00% | Rs. 18,080.00 |
| Sub Total | Rs. 108,482.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 108,482.00 |