Invoice

From:

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

Invoice Number INV-0148
Invoice Date March 15, 2023
Total Due Rs. 189,000.00
To:
CMH Malir

Paver Work on Footpath along Road Side UA Office

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 Rs. 189,000.000.00%Rs. 189,000.00
Sub Total Rs. 189,000.00
Tax Rs. 0.00
Total Due Rs. 189,000.00