Invoice

From:

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

Invoice Number INV-0078
Invoice Date November 24, 2022
Total Due Rs. 190,000.00
To:
CMH Malir

Paver Work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Paver Work Rs. 190,000.000.00%Rs. 190,000.00
Sub Total Rs. 190,000.00
Tax Rs. 0.00
Total Due Rs. 190,000.00