Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0112 |
| Invoice Date | January 25, 2023 |
| Total Due | Rs. 194,401.00 |
To:
CMH Malir
Renovation Work in Lab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying of floor tile 2x2 on marble floor with dry bond |
Rs. 115,750.00 | 0.00% | Rs. 115,750.00 |
| 1 Job | Cost of R.C.C slab with fixing |
Rs. 13,800.00 | 0.00% | Rs. 13,800.00 |
| 1 | Profit | Rs. 64,851.00 | 0.00% | Rs. 64,851.00 |
| Sub Total | Rs. 194,401.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 194,401.00 |