Invoice

From:

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
To:
Abdullah Bagasrah

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Service Charge

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Inv-0051
Rs. 49,870.000.00%Rs. 49,870.00
1 Inv-0053
Rs. 149,775.000.00%Rs. 149,775.00
1 Inv-0059
Rs. 244,960.000.00%Rs. 244,960.00
1 Inv-0064
Rs. 109,150.000.00%Rs. 109,150.00
1 Inv-0069
Rs. 1,365,556.000.00%Rs. 1,365,556.00
1 Inv-0076
Rs. 15,350.000.00%Rs. 15,350.00
1 Inv-0080 Rs. 242,350.000.00%Rs. 242,350.00
Sub Total Rs. 2,177,011.00
Tax Rs. 0.00
Total Due Rs. 2,177,011.00