Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0063 |
| Invoice Date | November 2, 2022 |
| Total Due | Rs. 249,100.00 |
To:
Private
Furniture For Dispensary | Itaat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Doctors' Table |
Rs. 16,000.00 | 0.00% | Rs. 32,000.00 |
| 1 | Reception Counter |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 1 | Surgery Room Table |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 3 | Doctors' Chair |
Rs. 10,200.00 | 0.00% | Rs. 30,600.00 |
| 1 | File Cabinet |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 5 | Waiting area chairs set of 3 |
Rs. 24,000.00 | 0.00% | Rs. 120,000.00 |
| 1 | Furniture Transportation | Rs. 6,500.00 | 0.00% | Rs. 6,500.00 |
| Sub Total | Rs. 249,100.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 249,100.00 |