Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0032 |
| Invoice Date | May 27, 2022 |
| Total Due | Rs. 82,500.00 |
To:
CMH Malir
Guest Room (Brg Naeem)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying floor tiles 2x2 with dry bond |
Rs. 79,000.00 | 0.00% | Rs. 79,000.00 |
| 1 | cartage | Rs. 3,500.00 | 0.00% | Rs. 3,500.00 |
| Sub Total | Rs. 82,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 82,500.00 |