Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0117
Invoice Date February 6, 2023
Total Due Rs. 168,900.00
To:
CMH Malir

Renovation in Gyne OPD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & painting distemper paint Rs. 168,900.000.00%Rs. 168,900.00
Sub Total Rs. 168,900.00
Tax Rs. 0.00
Total Due Rs. 168,900.00