Invoice

From:

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

Invoice Number INV-0182
Invoice Date May 11, 2023
Total Due Rs. 182,280.00
To:
CMH Malir

Paver Work MRC Exit

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing and laying 60mm CC pavers caracrete make after spreading of khaka sand in proper sloping and leveling with compaction at MRC exit. Rs. 182,280.000.00%Rs. 182,280.00
Sub Total Rs. 182,280.00
Tax Rs. 0.00
Total Due Rs. 182,280.00