Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0093 |
| Invoice Date | December 6, 2022 |
| Total Due | Rs. 2,454,430.00 |
To:
CMH Malir
Paver Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying of paver stone 60mm on Khaka sand avg 2" with compaction. Cost of pavers : 1494172 |
Rs. 2,117,942.00 | 0.00% | Rs. 2,117,942.00 |
| 1 | Profit |
Rs. 423,588.00 | 0.00% | Rs. 423,588.00 |
| 1 | Pallet Security | Rs. -87,100.00 | 0.00% | Rs. -87,100.00 |
| Sub Total | Rs. 2,454,430.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 2,454,430.00 |