Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0387 |
| Invoice Date | September 24, 2025 |
| Total Due | Rs. 412,500.00 |
To:
Mr Zafar
-
-
Mr Zafar Final Bill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4326 Sqf | Construction of bungalow as per drawing |
Rs. 6,250.00 | 0.00% | Rs. 27,037,500.00 |
| 216 Sqft | Chajja | Rs. 3,125.00 | 0.00% | Rs. 675,000.00 |
| Sub Total | Rs. 27,712,500.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 27,300,000.00 |
| Total Due | Rs. 412,500.00 |