Invoice

From:

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
To:
Medical BN 132

Marble work in masjid

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final Invoice Rs. 60,818.000.00%Rs. 60,818.00
Sub Total Rs. 60,818.00
Tax Rs. 0.00
Total Due Rs. 60,818.00