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/PriceAdjustSub Total
1 Cost of structure work supervision of your Banglow
Rs. 600,000.000.00%Rs. 600,000.00
1 less cost of supervisor ( M Ali) & ( foremain Sabir ) Rs. -89,450.000.00%Rs. -89,450.00
Sub Total Rs. 510,550.00
Tax Rs. 0.00
Total Due Rs. 510,550.00