Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0242 |
| Invoice Date | October 18, 2023 |
| Total Due | Rs. 0.00 |
To:
Private
Renovation Work | Clinic
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Tile & Bond |
Rs. 44,130.00 | 0.00% | Rs. 44,130.00 |
| 1 Job | Labor | Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| Sub Total | Rs. 59,130.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 59,130.00 |
| Total Due | Rs. 0.00 |