Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0185 |
| Invoice Date | May 17, 2023 |
| Total Due | Rs. 233,616.00 |
To:
CMH Malir
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 628sqft | Providing and making 26 no. window blinds in officer ward, officer family ward and MRI |
Rs. 310.00 | 0.00% | Rs. 194,680.00 |
| 1 Job | Profit | Rs. 38,936.00 | 0.00% | Rs. 38,936.00 |
| Sub Total | Rs. 233,616.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 233,616.00 |