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 |
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 |