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/PriceAdjustSub Total
2 Doctors' Table
Rs. 16,000.000.00%Rs. 32,000.00
1 Reception Counter
Rs. 40,000.000.00%Rs. 40,000.00
1 Surgery Room Table
Rs. 10,000.000.00%Rs. 10,000.00
3 Doctors' Chair
Rs. 10,200.000.00%Rs. 30,600.00
1 File Cabinet
Rs. 10,000.000.00%Rs. 10,000.00
5 Waiting area chairs set of 3
Rs. 24,000.000.00%Rs. 120,000.00
1 Furniture Transportation Rs. 6,500.000.00%Rs. 6,500.00
Sub Total Rs. 249,100.00
Tax Rs. 0.00
Total Due Rs. 249,100.00