1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0189 |
Invoice Date | June 5, 2023 |
Total Due | Rs. 70,278.00 |
Medical BN-132
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Cost of labor charges for plastering the wall & fixing of tile, Plumbing, Carpenter work & painting. Paid by CMH 100000/- |
Rs. 154,398.00 | 0.00% | Rs. 154,398.00 |
1 | Profit | Rs. 30,880.00 | 0.00% | Rs. 30,880.00 |
Sub Total | Rs. 185,278.00 |
Tax | Rs. 0.00 |
Discount | -Rs. 15,000.00 |
Paid | -Rs. 100,000.00 |
Total Due | Rs. 70,278.00 |