Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0184 |
| Invoice Date | May 17, 2023 |
| Total Due | Rs. 100,800.00 |
To:
CMH Malir
Wall Panel in Gyne ward Corridor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing of Lassani Sheets on walls in Gyne Ward Corridor. | Rs. 100,800.00 | 0.00% | Rs. 100,800.00 |
| Sub Total | Rs. 100,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 100,800.00 |