Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0153 |
| Invoice Date | April 4, 2023 |
| Total Due | Rs. 185,200.00 |
To:
CMH Malir
RADIOLOGY DEPARTMENT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & renovation the washrooms in Ultra sound room, Cost includes chizling, plumbing, Tiling upto 4ft height, ceramics & faucets with granite top. | Rs. 185,200.00 | 0.00% | Rs. 185,200.00 |
| Sub Total | Rs. 185,200.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 185,200.00 |