Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0375 |
| Invoice Date | June 20, 2025 |
| Total Due | Rs. 178,000.00 |
To:
Private
R-18 | Basement furniture
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 nos | Low height conference desk |
Rs. 32,000.00 | 0.00% | Rs. 64,000.00 |
| 2 no | Office table with mobile drawer unit | Rs. 57,000.00 | 0.00% | Rs. 114,000.00 |
| Sub Total | Rs. 178,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 178,000.00 |