Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0288 |
| Invoice Date | April 23, 2024 |
| Total Due | Rs. 277,600.00 |
To:
Private
Mufti Mohib Sb
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & painting the 3 side boundary wall from inside, front wall from outside & grill on front boundary wall after complete scraping with prime coat & 2 coats of Ash White paint. |
Rs. 87,000.00 | 0.00% | Rs. 87,000.00 |
| 1 Job | Providing & applying chemical on front boundary wall from inside & outside |
Rs. 30,000.00 | 0.00% | Rs. 30,000.00 |
| 1 job | Providing & fixing of Skirting on platform step |
Rs. 63,000.00 | 0.00% | Rs. 63,000.00 |
| 1 job | Cost of labor charges of excavation in garden as per discussed |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 1 job | Debris Disposal |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 1 Job | Prv Balance | Rs. 53,600.00 | 0.00% | Rs. 53,600.00 |
| Sub Total | Rs. 277,600.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 277,600.00 |