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/PriceAdjustSub Total
628sqft Providing and making 26 no. window blinds in officer ward, officer family ward and MRI
Rs. 310.000.00%Rs. 194,680.00
1 Job Profit Rs. 38,936.000.00%Rs. 38,936.00
Sub Total Rs. 233,616.00
Tax Rs. 0.00
Total Due Rs. 233,616.00