Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0115 |
| Invoice Date | February 2, 2023 |
| Total Due | Rs. 985,426.00 |
To:
CMH Malir
Floor Tiles Gyne OPD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying floor Tile in Gyne Ward on existing floor with skirting & grouting on floor in all respect. |
Rs. 748,397.00 | 0.00% | Rs. 748,397.00 |
| 1 Job | Bond |
Rs. 72,792.00 | 0.00% | Rs. 72,792.00 |
| 1 Job | Profit | Rs. 164,237.00 | 0.00% | Rs. 164,237.00 |
| Sub Total | Rs. 985,426.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 985,426.00 |