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/PriceAdjustSub Total
1 Job Marble Fixing
Rs. 40,000.000.00%Rs. 40,000.00
1 Truck Reeti Rs. 20,000.000.00%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