Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0110 |
| Invoice Date | January 25, 2023 |
| Total Due | Rs. 178,920.00 |
To:
CMH Malir
Renovation Work in Lab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying of floor tile 2x2 in blood donation room on marble floor with dry bond. |
Rs. 115,750.00 | 0.00% | Rs. 115,750.00 |
| 1 Job | Cost of black granite top in blood donation room |
Rs. 25,350.00 | 0.00% | Rs. 25,350.00 |
| 2 trip | Cartage |
Rs. 4,000.00 | 0.00% | Rs. 8,000.00 |
| 1 | Profit | Rs. 29,820.00 | 0.00% | Rs. 29,820.00 |
| Sub Total | Rs. 178,920.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 178,920.00 |