Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0374 |
| Invoice Date | June 18, 2025 |
| Total Due | Rs. 27,525,240.00 |
To:
Private
Mr Zafar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4383 Sqf | Final bill | Rs. 6,280.00 | 0.00% | Rs. 27,525,240.00 |
| Sub Total | Rs. 27,525,240.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 27,525,240.00 |