1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0011 |
Invoice Date | February 14, 2022 |
Total Due | Rs. 26,800.00 |
paint Work in Dental
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Providing and Painting the corridor with distemper paint with approved colour and shade on top and oil paint border on bottom after complete scrapping ,filling ,sand papering complete | Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
Sub Total | Rs. 32,000.00 |
Tax | Rs. 0.00 |
Discount | -Rs. 5,200.00 |
Total Due | Rs. 26,800.00 |