Invoice
From:
MF Enterprises

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

Invoice Number INV-0118
Invoice Date February 6, 2023
Total Due Rs. 190,094.00
To:
CMH Malir

Renovation in Gyne OPD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Bathroom Work

Cost of labor & material for renovating bathroom it includes chizzling of walls, replaster the same from inside.

 Rs. 190,094.000.00%Rs. 190,094.00
Sub Total Rs. 190,094.00
Tax Rs. 0.00
Total Due Rs. 190,094.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
Page {PAGENO}/{nbpg}