Invoice
From:
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 |
To:
CMH Malir
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 |