Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0014 |
| Invoice Date | February 14, 2022 |
| Total Due | Rs. 176,000.00 |
To:
CMH Malir
Tiles in corridor floor CT Scan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Providing &Laying Floor tiles 2' x 2' in corridor in front of C.T scan | Rs. 176,000.00 | 0.00% | Rs. 176,000.00 |
| Sub Total | Rs. 176,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 176,000.00 |