1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0262 |
Invoice Date | December 18, 2023 |
Total Due | Rs. 599,195.00 |
Miss Ayesha
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Previous Balance |
Rs. 435,695.00 | 0.00% | Rs. 435,695.00 |
1 Job | Providing & fixing of razer wire 18" dia with V angle heavy duty on front & side wall. Cost include paint touch up after repairing. | Rs. 163,500.00 | 0.00% | Rs. 163,500.00 |
Sub Total | Rs. 599,195.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 599,195.00 |