Invoice
From:
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 |
To:
Medical BN 132
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 |