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/PriceAdjustSub Total
1 Job Cutting for Electrician
Rs. 31,600.000.00%Rs. 31,600.00
1 Job Providing & fixing of new metal frame with wooden flush door
Rs. 118,015.000.00%Rs. 118,015.00
Sub Total Rs. 149,615.00
Tax Rs. 0.00
Total Due Rs. 149,615.00