1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0145 |
Invoice Date | March 15, 2023 |
Total Due | Rs. 195,000.00 |
Paver Work at Staff Line Outside Gate
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 job | Providing and laying 60mm CC pavers caracrete make after spreading of khaka sand in proper sloping and leveling with compaction | Rs. 195,000.00 | 0.00% | Rs. 195,000.00 |
Sub Total | Rs. 195,000.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 195,000.00 |