Invoice
From:
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 |
To:
CMH Malir
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 |