Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0121 |
| Invoice Date | February 6, 2023 |
| Total Due | Rs. 149,615.00 |
To:
CMH Malir
Renovation in Gyne OPD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cutting for Electrician |
Rs. 31,600.00 | 0.00% | Rs. 31,600.00 |
| 1 Job | Providing & fixing of new metal frame with wooden flush door |
Rs. 118,015.00 | 0.00% | Rs. 118,015.00 |
| Sub Total | Rs. 149,615.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 149,615.00 |