Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0156 |
| Invoice Date | April 4, 2023 |
| Total Due | Rs. 180,000.00 |
To:
CMH Malir
RADIOLOGY DEPARTMENT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & making false ceiling with lights in officer waiting area with imported suspension & gypsum sheet size 2x2. | Rs. 180,000.00 | 0.00% | Rs. 180,000.00 |
| Sub Total | Rs. 180,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 180,000.00 |