Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0072 |
| Invoice Date | November 14, 2022 |
| Total Due | Rs. 54,930.00 |
To:
CMH Malir
Wooden Blinds Adam Block
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 113 sqft | Providing & fixing of wooden blind of approved color shade in Commandants Office. |
Rs. 425.00 | 0.00% | Rs. 48,025.00 |
| 1 | Profit | Rs. 6,905.00 | 0.00% | Rs. 6,905.00 |
| Sub Total | Rs. 54,930.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 54,930.00 |