Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0180 |
| Invoice Date | May 11, 2023 |
| Total Due | Rs. 198,000.00 |
To:
CMH Malir
Paver work & wall panel
| 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 at Solider line |
Rs. 114,000.00 | 0.00% | Rs. 114,000.00 |
| 1 job | Providing & fixing of lassani laminated sheet with gola on top. | Rs. 84,000.00 | 0.00% | Rs. 84,000.00 |
| Sub Total | Rs. 198,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 198,000.00 |