Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0133 |
| Invoice Date | February 27, 2023 |
| Total Due | Rs. 195,000.00 |
To:
CMH Malir
Paver Work outside Officer Ward
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing of paver stone 60mm caracrete make on khaka sand avg 2" with compaction at officer ward outside & footpath. | 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 |