Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0083 |
| Invoice Date | November 28, 2022 |
| Total Due | Rs. 120,000.00 |
To:
CMH Malir
New Sofas in CPC Hall
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | providing & making 8 new sofas for CPC hall |
Rs. 12,500.00 | 0.00% | Rs. 100,000.00 |
| 1 | Profit | Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| Sub Total | Rs. 120,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 120,000.00 |