Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0158 |
| Invoice Date | April 4, 2023 |
| Total Due | Rs. 184,052.00 |
To:
CMH Malir
RADIOLOGY DEPARTMENT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & concealed all electric wire & board in ultra sound room & officer waiting area after cutting of wall laying of wire conduct pipe with repairing of wall | Rs. 184,052.00 | 0.00% | Rs. 184,052.00 |
| Sub Total | Rs. 184,052.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 184,052.00 |