Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0368 |
| Invoice Date | March 22, 2025 |
| Total Due | Rs. 32,000.00 |
To:
Private
R-18 Hidayah Academy | Electric work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Electric Labour Roof top 32000 | Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
| Sub Total | Rs. 32,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 32,000.00 |