Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0040 |
| Invoice Date | June 25, 2022 |
| Total Due | Rs. 10,000.00 |
To:
Private
Mr Ikhlas Sahab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Marble Fixing |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 1 | Truck Reeti | Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| Sub Total | Rs. 60,000.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 50,000.00 |
| Total Due | Rs. 10,000.00 |