Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0251 |
| Invoice Date | October 31, 2023 |
| Total Due | Rs. 44,700.00 |
To:
KIMS
Malir
Laying of sewerage lines
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Laying of sewerage lines under Paver track |
Rs. 33,700.00 | 0.00% | Rs. 33,700.00 |
| 1 job | Cost of repairing and replacement of main sewerage line up to septic tank | Rs. 11,000.00 | 0.00% | Rs. 11,000.00 |
| Sub Total | Rs. 44,700.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 44,700.00 |