Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0122 |
| Invoice Date | February 7, 2023 |
| Total Due | Rs. 911,760.00 |
To:
CMH Malir
Roof Screeding on Lab and Gyne OPD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6000sqf | Roof screeding |
Rs. 95.00 | 0.00% | Rs. 570,000.00 |
| 1 | Rubber concrete bonding Agent |
Rs. 189,800.00 | 0.00% | Rs. 189,800.00 |
| 1job | Supervision | Rs. 151,960.00 | 0.00% | Rs. 151,960.00 |
| Sub Total | Rs. 911,760.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 911,760.00 |