Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0414 |
| Invoice Date | January 3, 2026 |
| Total Due | Rs. 103,255.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Hardware Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | hardware | Rs. 103,255.00 | 0.00% | Rs. 103,255.00 |
| Sub Total | Rs. 103,255.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 103,255.00 |