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 |
Wooden Jaffri in AMC Mess
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ply |
Rs. 2,400.00 | 0.00% | Rs. 2,400.00 |
1 | Laser Cutting |
Rs. 7,000.00 | 0.00% | Rs. 7,000.00 |
1 | Deco Paint |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
1 | Rope Light | Rs. 2,000.00 | 0.00% | Rs. 2,000.00 |
Sub Total | Rs. 25,400.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 25,400.00 |