Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0364 |
| Invoice Date | April 7, 2025 |
| Total Due | Rs. 61,927.20 |
To:
KIMS
Malir
Gynae Ward Tutorial Room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & making hole for ventilator, fixing of 4 nos Aluminium sliding ventilators as per discussed & repair all the edges. |
Rs. 47,340.00 | 0.00% | Rs. 47,340.00 |
| 1 Job | Cost of labor & material for oil paint border upto 3ft height | Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| Sub Total | Rs. 57,340.00 |
| Tax | Rs. 4,587.20 |
| Total Due | Rs. 61,927.20 |