1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0227 |
Invoice Date | September 1, 2023 |
Total Due | Rs. 58,500.00 |
Washroom Renovation Bill
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1Job | Advance against Washroom Renovation | Rs. 58,500.00 | 0.00% | Rs. 58,500.00 |
Sub Total | Rs. 58,500.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 58,500.00 |