Invoice
From:
MF Enterprises

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

Invoice Number INV-0126
Invoice Date February 13, 2023
Total Due Rs. 29,810.00
To:
Private
  1. Paint work Mr Raza Azhar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Cost of paint material

Paint from Al Habib : 1010/-
Paint from Gobis : 16800/-

 Rs. 17,810.000.00%Rs. 17,810.00
1 Job Cost of labor & Transportation Rs. 12,000.000.00%Rs. 12,000.00
Sub Total Rs. 29,810.00
Tax Rs. 0.00
Total Due Rs. 29,810.00

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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