Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0103 |
| Invoice Date | January 10, 2023 |
| Total Due | Rs. 30,952.00 |
To:
CMH Malir
Window Blind | CMH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 447.5 Sq | Providing & fixing of blinds |
Rs. 270.00 | 0.00% | Rs. 120,825.00 |
| 1 | Profit | Rs. 24,165.00 | 0.00% | Rs. 24,165.00 |
| Sub Total | Rs. 144,990.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 114,038.00 |
| Total Due | Rs. 30,952.00 |