Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0046 |
| Invoice Date | September 5, 2022 |
| Total Due | Rs. 135,432.00 |
To:
CMH Malir
Window blind in Medical I.T.C
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 418 sqft | Providing & Fixing window roller blind in Medical I.T.C ward |
Rs. 270.00 | 0.00% | Rs. 112,860.00 |
| 1 | Profit | Rs. 22,572.00 | 0.00% | Rs. 22,572.00 |
| Sub Total | Rs. 135,432.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 135,432.00 |