Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0109 |
| Invoice Date | January 25, 2023 |
| Total Due | Rs. 194,704.00 |
To:
CMH Malir
Renovation Work in Lab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & replacing complete washroom tile of male & female washroom in lab area after removing the old tile & throw the debris out of side | Rs. 194,704.00 | 0.00% | Rs. 194,704.00 |
| Sub Total | Rs. 194,704.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 194,704.00 |