1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0214 |
Invoice Date | August 2, 2023 |
Total Due | Rs. 60,818.00 |
Marble work in masjid
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Final Invoice | Rs. 60,818.00 | 0.00% | Rs. 60,818.00 |
Sub Total | Rs. 60,818.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 60,818.00 |