Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0238 |
| Invoice Date | October 9, 2023 |
| Total Due | Rs. 28,000.00 |
To:
CMH Malir
Glass door Pharmacy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cost of Glass 12 mm size 2.5x7 in pharmacy |
Rs. 23,000.00 | 0.00% | Rs. 23,000.00 |
| 1 | Additional transportation | Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| Sub Total | Rs. 28,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 28,000.00 |