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/PriceAdjustSub Total
113 sqft Providing & fixing of wooden blind of approved color shade in Commandants Office.
Rs. 425.000.00%Rs. 48,025.00
1 Profit Rs. 6,905.000.00%Rs. 6,905.00
Sub Total Rs. 54,930.00
Tax Rs. 0.00
Total Due Rs. 54,930.00