Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0056
Invoice Date September 29, 2022
Total Due Rs. 25,400.00
To:
CMH Malir

Wooden Jaffri in AMC Mess

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ply
Rs. 2,400.000.00%Rs. 2,400.00
1 Laser Cutting
Rs. 7,000.000.00%Rs. 7,000.00
1 Deco Paint
Rs. 14,000.000.00%Rs. 14,000.00
1 Rope Light Rs. 2,000.000.00%Rs. 2,000.00
Sub Total Rs. 25,400.00
Tax Rs. 0.00
Total Due Rs. 25,400.00