Invoice
From:
MF Enterprises

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0421
Invoice Date March 4, 2026
Total Due Rs. 300,000.00
To:
Mr Imran | H#98 | Rohail Khand Society

Foremost kitchen

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Foremost kitchen

Total bill : 760000/-
Advance Paid : 300000/-
Payment required : 384000/-
Balance 160000/- ( retentions be paid after completion )

 Rs. 300,000.000.00%Rs. 300,000.00
Sub Total Rs. 300,000.00
Tax Rs. 0.00
Total Due Rs. 300,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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