Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0300 |
| Invoice Date | June 25, 2024 |
| Total Due | Rs. 39,300.00 |
To:
Private
Mr Mateen Amjad
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Concrete pit for generator |
Rs. 13,800.00 | 0.00% | Rs. 13,800.00 |
| 1 nos | Fiber glass shade with iron frame |
Rs. 23,000.00 | 0.00% | Rs. 23,000.00 |
| 1 | Transportation | Rs. 2,500.00 | 0.00% | Rs. 2,500.00 |
| Sub Total | Rs. 39,300.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 39,300.00 |