Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0146 |
| Invoice Date | March 15, 2023 |
| Total Due | Rs. 198,800.00 |
To:
CMH Malir
Paver Work on Driveway inside Staff Line
| 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. 198,800.00 | 0.00% | Rs. 198,800.00 |
| Sub Total | Rs. 198,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 198,800.00 |