Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0017 |
| Invoice Date | March 22, 2022 |
| Total Due | Rs. 106,000.00 |
To:
CMH Malir
CMH Malir
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Providing and making Aluminum Partition with double door and 2 sides fix as per discussed |
Rs. 58,800.00 | 0.00% | Rs. 58,800.00 |
| 1 | Cartage |
Rs. 3,500.00 | 0.00% | Rs. 3,500.00 |
| 3 | Providing and painting Deco paint on all cabinets in 3 surgery room |
Rs. 6,800.00 | 0.00% | Rs. 20,400.00 |
| 1 | Providing and painting the corridor with distemper paint with approved colour and shade on top and oil paint border on bottom after complete scrapping ,filling ,sand papering complete | Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
| Sub Total | Rs. 114,700.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 8,700.00 |
| Total Due | Rs. 106,000.00 |