Invoice
From:
MF Enterprises

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0366
Invoice Date May 1, 2025
Total Due Rs. 123,000.00
To:
Private

Mr Mateen Amjad | Fiber Tank for RO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 nos Supply of Fiber Tank
 Rs. 91,000.000.00%Rs. 91,000.00
1 Job Cost of fixing of Fiber Tank with necessary pipes and fixings. Rs. 32,000.000.00%Rs. 32,000.00
Sub Total Rs. 123,000.00
Tax Rs. 0.00
Total Due Rs. 123,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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