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 |
Renovation in Gyne OPD
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Providing & painting distemper paint | Rs. 168,900.00 | 0.00% | Rs. 168,900.00 |
Sub Total | Rs. 168,900.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 168,900.00 |