Invoice

From:

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

Invoice Number INV-0073
Invoice Date November 14, 2022
Total Due Rs. 0.00
To:
CMH Malir

Roof Screeding | X-Ray Department

Hrs/Qty Service Rate/PriceAdjustSub Total
1940 Sqf Roof Screeding
Rs. 92.000.00%Rs. 178,480.00
1 job Rubber concrete bonding agent
Rs. 27,000.000.00%Rs. 27,000.00
1 job Profit Rs. 41,096.000.00%Rs. 41,096.00
Sub Total Rs. 246,576.00
Tax Rs. 0.00
Paid -Rs. 246,576.00
Total Due Rs. 0.00