1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0154 |
Invoice Date | April 4, 2023 |
Total Due | Rs. 184,200.00 |
RADIOLOGY DEPARTMENT
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Providing & Renovation the Solider waiting area washroom, Cost includes chizling, plumbing, Tiling upto 4ft height, ceramics & faucets with granite top. | Rs. 184,200.00 | 0.00% | Rs. 184,200.00 |
Sub Total | Rs. 184,200.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 184,200.00 |