Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0066
Invoice Date November 10, 2022
Total Due Rs. 0.00
To:
CMH Malir

Roof Screeding

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final Bill Rs. 114,789.000.00%Rs. 114,789.00
Sub Total Rs. 114,789.00
Tax Rs. 0.00
Paid -Rs. 114,789.00
Total Due Rs. 0.00