Invoice
From:
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 |
To:
Private
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 |