1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0244 |
Invoice Date | October 23, 2023 |
Total Due | Rs. 327,700.00 |
Washroom Aluminum Window
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 nos | Providing & making Aluminum window with Iron wielded mesh as per existing 16SVG size 8" x 4" |
Rs. 80,050.00 | 0.00% | Rs. 320,200.00 |
1 Job | Transportation | Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
Sub Total | Rs. 327,700.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 327,700.00 |