Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0080 |
| Invoice Date | November 25, 2022 |
| Total Due | Rs. 165,670.00 |
To:
Abdullah Bagasrah
-
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(13-Nov to 26-Nov) Labor & Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | (13-Nov to 19-Nov) Labor |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1 | (20-Nov to 26-Nov) Labor |
Rs. 35,670.00 | 0.00% | Rs. 35,670.00 |
| 1 Job | block 400 Transfer |
Rs. 6,000.00 | 0.00% | Rs. 6,000.00 |
| 1 | Reti shifting 1st floor to 2nd floor |
Rs. 4,000.00 | 0.00% | Rs. 4,000.00 |
| 1 | Osama Sarya (45000 + 40000) |
Rs. 85,000.00 | 0.00% | Rs. 85,000.00 |
| 1 | Electrition Labor | Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| Sub Total | Rs. 165,670.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 165,670.00 |