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/PriceAdjustSub Total
1 Received Payment Againts Inv-26,27,28,29 Rs. 500,000.000.00%Rs. 500,000.00
Sub Total Rs. 500,000.00
Tax Rs. 0.00
Total Due Rs. 500,000.00