Invoice

From:

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

Invoice Number INV-0222
Invoice Date August 16, 2023
Total Due Rs. 118,800.00
To:
CMH Malir

Glass Partition in Officer family Ward

Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Providing & Making of 4 nos glass partition 12mm size 4' x 6' in aluminum frame, cost include labor, material & cartage for the work.
Rs. 108,000.000.00%Rs. 108,000.00
1 Profit Rs. 10,800.000.00%Rs. 10,800.00
Sub Total Rs. 118,800.00
Tax Rs. 0.00
Total Due Rs. 118,800.00