Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0365 |
| Invoice Date | April 28, 2025 |
| Total Due | Rs. 9,764,340.00 |
To:
Private
Mr Zafar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4383 Sqf | Cost of construction charges of your plot measuring 200 Sqyd 65% work done |
Rs. 6,280.00 | 0.00% | Rs. 27,525,240.00 |
| 1 Job | Water & petrol Amount specified in quotation 698400/- |
Rs. -660,900.00 | 0.00% | Rs. -660,900.00 |
| Sub Total | Rs. 26,864,340.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 17,100,000.00 |
| Total Due | Rs. 9,764,340.00 |