Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0084 |
| Invoice Date | November 28, 2022 |
| Total Due | Rs. 510,550.00 |
To:
Abdullah Bagasrah
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MF Supervision Cost
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cost of structure work supervision of your Banglow |
Rs. 600,000.00 | 0.00% | Rs. 600,000.00 |
| 1 | less cost of supervisor ( M Ali) & ( foremain Sabir ) | Rs. -89,450.00 | 0.00% | Rs. -89,450.00 |
| Sub Total | Rs. 510,550.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 510,550.00 |