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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1940 Sqf | Roof Screeding |
Rs. 92.00 | 0.00% | Rs. 178,480.00 |
| 1 job | Rubber concrete bonding agent |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 job | Profit | Rs. 41,096.00 | 0.00% | Rs. 41,096.00 |
| Sub Total | Rs. 246,576.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 246,576.00 |
| Total Due | Rs. 0.00 |