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 |
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 |