Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0085 |
| Invoice Date | November 29, 2022 |
| Total Due | Rs. 13,050.00 |
To:
Abdullah Bagasrah
-
-
Mr Abdullah purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cement |
Rs. 1,950.00 | 0.00% | Rs. 1,950.00 |
| 1 | 5 bori cement |
Rs. 5,100.00 | 0.00% | Rs. 5,100.00 |
| 1 | binding wire | Rs. 6,000.00 | 0.00% | Rs. 6,000.00 |
| Sub Total | Rs. 13,050.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 13,050.00 |