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/PriceAdjustSub Total
1 Job Previous Balance
Rs. 435,695.000.00%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. 163,500.000.00%Rs. 163,500.00
Sub Total Rs. 599,195.00
Tax Rs. 0.00
Total Due Rs. 599,195.00