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/PriceAdjustSub Total
117 Sqft Providing & fixing blinds
Rs. 305.000.00%Rs. 35,685.00
1 Profit Rs. 7,137.000.00%Rs. 7,137.00
Sub Total Rs. 42,822.00
Tax Rs. 0.00
Total Due Rs. 42,822.00