Office R-188, 2 Block, P.E.C.H.S. Karachi, 75400 | +92 345 3516069 |

Invoice Number CDEX-0501950
Invoice Date December 5, 2023
Total Due PKR851,508.00
Muhammad Yasir Sohail
Hrs/Qty Service Rate/PriceAdjustSub Total
327 KG | KHI - UK PKR2,604.000.00%PKR851,508.00
Sub Total PKR851,508.00
Tax PKR0.00
Total Due PKR851,508.00

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