1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0070 |
Invoice Date | November 14, 2022 |
Total Due | Rs. 2,177,011.00 |
-
-
Service Charge
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Inv-0051 |
Rs. 49,870.00 | 0.00% | Rs. 49,870.00 |
1 | Inv-0053 |
Rs. 149,775.00 | 0.00% | Rs. 149,775.00 |
1 | Inv-0059 |
Rs. 244,960.00 | 0.00% | Rs. 244,960.00 |
1 | Inv-0064 |
Rs. 109,150.00 | 0.00% | Rs. 109,150.00 |
1 | Inv-0069 |
Rs. 1,365,556.00 | 0.00% | Rs. 1,365,556.00 |
1 | Inv-0076 |
Rs. 15,350.00 | 0.00% | Rs. 15,350.00 |
1 | Inv-0080 | Rs. 242,350.00 | 0.00% | Rs. 242,350.00 |
Sub Total | Rs. 2,177,011.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 2,177,011.00 |