Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0170 |
| Invoice Date | April 29, 2023 |
| Total Due | Rs. 28,540.00 |
To:
Medical BN 132
Marble Fixing in Masjid B-132
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Marble Fixing |
Rs. 112,500.00 | 0.00% | Rs. 112,500.00 |
| 1 job | Floor Polishing |
Rs. 44,580.00 | 0.00% | Rs. 44,580.00 |
| 1 job | MFE Share 50% | Rs. -78,540.00 | 0.00% | Rs. -78,540.00 |
| Sub Total | Rs. 78,540.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 50,000.00 |
| Total Due | Rs. 28,540.00 |