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/PriceAdjustSub Total
1 Job Cost of labor charges for plastering the wall & fixing of tile, Plumbing, Carpenter work & painting.

Paid by CMH 100000/-

Rs. 154,398.000.00%Rs. 154,398.00
1 Profit Rs. 30,880.000.00%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