Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0104 |
| Invoice Date | January 10, 2023 |
| Total Due | Rs. 0.00 |
To:
CMH Malir
Medical OPD | Glass Partition
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing Aluminium partition with frosted paper 5mm glass |
Rs. 71,635.00 | 0.00% | Rs. 71,635.00 |
| 1 | Profit | Rs. 14,327.00 | 0.00% | Rs. 14,327.00 |
| Sub Total | Rs. 85,962.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 85,962.00 |
| Total Due | Rs. 0.00 |