Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0081 |
| Invoice Date | November 26, 2022 |
| Total Due | Rs. 805,455.00 |
To:
Abdullah Bagasrah
-
-
Mr Abdullah Sep-22 till Nov-22 ( Summary )
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MF Labour |
Rs. 554,875.00 | 0.00% | Rs. 554,875.00 |
| 1 | MF Material | Rs. 250,580.00 | 0.00% | Rs. 250,580.00 |
| Sub Total | Rs. 805,455.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 805,455.00 |