Invoice
From:
MF Enterprises

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0351
Invoice Date November 7, 2024
Total Due Rs. 395,000.00
To:
FGEI regional office Karachi

-

Leveling work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Excavator & dumper charges for 3 days Rs. 395,000.000.00%Rs. 395,000.00
Sub Total Rs. 395,000.00
Tax Rs. 0.00
Total Due Rs. 395,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
Page {PAGENO}/{nbpg}