Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0030 |
| Invoice Date | May 25, 2022 |
| Total Due | Rs. 500,000.00 |
To:
CMH Malir
Payment Received
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Received Payment Againts Inv-26,27,28,29 | Rs. 500,000.00 | 0.00% | Rs. 500,000.00 |
| Sub Total | Rs. 500,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 500,000.00 |