Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0203 |
| Invoice Date | June 23, 2023 |
| Total Due | Rs. 228,800.00 |
To:
CMH Malir
Glass Partition in Officer Ward
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & Making 4 nos glass partition 12mm size 8' x 6' in aluminum frame, cost include labor, material & cartage for the work. |
Rs. 208,000.00 | 0.00% | Rs. 208,000.00 |
| 1 | Profit | Rs. 20,800.00 | 0.00% | Rs. 20,800.00 |
| Sub Total | Rs. 228,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 228,800.00 |