Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0051 |
| Invoice Date | September 20, 2022 |
| Total Due | Rs. 49,870.00 |
To:
Abdullah Bagasrah
-
-
Abdullah Bagasrah
Purchase 17- Sep to 20- Sep
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Bulb 50 watt with holder 19-Sep |
Rs. 920.00 | 0.00% | Rs. 1,840.00 |
| 3 bag | Cement without cartage 19-Sep |
Rs. 1,000.00 | 0.00% | Rs. 3,000.00 |
| 1 Job | SBR Chemical 20 ltr ( bykea Cartage 230/-) 20-Sep |
Rs. 19,230.00 | 0.00% | Rs. 19,230.00 |
| 1 | Cement 20-Sep |
Rs. 25,800.00 | 0.00% | Rs. 25,800.00 |
| Sub Total | Rs. 49,870.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 49,870.00 |