Invoice

From:

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

Invoice Number INV-0250
Invoice Date October 31, 2023
Total Due Rs. 85,800.00
To:
KIMS

Malir

Paver Track

Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Providing & laying of pavers in girls hostel # 3 from main entrance (pathway) with necessary khaka base. Rs. 85,800.000.00%Rs. 85,800.00
Sub Total Rs. 85,800.00
Tax Rs. 0.00
Total Due Rs. 85,800.00