Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0210 |
| Invoice Date | July 18, 2023 |
| Total Due | Rs. 139,500.00 |
To:
KIMS
Malir
Marble top on Skilled Lab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Supply of granite table top for 3 table | Rs. 139,500.00 | 0.00% | Rs. 139,500.00 |
| Sub Total | Rs. 139,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 139,500.00 |