Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0128 |
| Invoice Date | February 14, 2023 |
| Total Due | Rs. 62,880.00 |
To:
CMH Malir
Repairing work in Gyne ward & Lab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of repairing 4 aluminum doors |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
| 2 Nos | Cost of fixing door closer in 2 doors |
Rs. 3,500.00 | 0.00% | Rs. 7,000.00 |
| 2 nos | Cost of 2 mirrors in lab washroom |
Rs. 2,500.00 | 0.00% | Rs. 5,000.00 |
| 1 Job | Cost of repairing the door & replacing floor hinges |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 4 Nos | Providing & making window blind |
Rs. 1,600.00 | 0.00% | Rs. 6,400.00 |
| 1 | Profit | Rs. 10,480.00 | 0.00% | Rs. 10,480.00 |
| Sub Total | Rs. 62,880.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 62,880.00 |