Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0230 |
| Invoice Date | September 8, 2023 |
| Total Due | Rs. 28,500.00 |
To:
CMH Malir
Gyne OPD & Radiology
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | LED Lights |
Rs. 475.00 | 0.00% | Rs. 23,750.00 |
| 1 | Profit | Rs. 4,750.00 | 0.00% | Rs. 4,750.00 |
| Sub Total | Rs. 28,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 28,500.00 |