Invoice
From:
MF Enterprises

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

Invoice Number INV-0088
Invoice Date November 30, 2022
Total Due Rs. 140,000.00
To:
CMH Malir
Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Paver Work Rs. 140,000.000.00%Rs. 140,000.00
Sub Total Rs. 140,000.00
Tax Rs. 0.00
Total Due Rs. 140,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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