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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Providing & laying of pavers in girls hostel # 3 from main entrance (pathway) with necessary khaka base. | Rs. 85,800.00 | 0.00% | Rs. 85,800.00 |
| Sub Total | Rs. 85,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 85,800.00 |