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 |
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 |