1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0209 |
Invoice Date | July 17, 2023 |
Total Due | Rs. 42,822.00 |
Nursing School Lecture Hall
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
117 Sqft | Providing & fixing blinds |
Rs. 305.00 | 0.00% | Rs. 35,685.00 |
1 | Profit | Rs. 7,137.00 | 0.00% | Rs. 7,137.00 |
Sub Total | Rs. 42,822.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 42,822.00 |