Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0392 |
| Invoice Date | October 16, 2025 |
| Total Due | Rs. 795,678.00 |
To:
Private
Mr Ikhlas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Pre cast roof |
Rs. 497,065.00 | 0.00% | Rs. 497,065.00 |
| 1 Job | Masonry / Paint / Plumbing / Electric labor Total labor |
Rs. 944,904.00 | 0.00% | Rs. 944,904.00 |
| 1 job | Block 84000/- Reti 85000/- cement 219750/- Iron 63240/- extra lender 24800/- |
Rs. 476,790.00 | 0.00% | Rs. 476,790.00 |
| 1 Job | Paint Material from Osama batla paint : 90310/- |
Rs. 100,510.00 | 0.00% | Rs. 100,510.00 |
| 1 job | Electric Wire, Concealed pipes, switch / socket, DB, breakers & main cable from meter to 3rd floor |
Rs. 212,062.00 | 0.00% | Rs. 212,062.00 |
| 1 job | Plumbing (Pipe & Fitting) |
Rs. 162,791.00 | 0.00% | Rs. 162,791.00 |
| 1 Job | TIles, Commode, basin, (S. Abdullah) taps (Faisal), bond & grout (sea star) |
Rs. 374,380.00 | 0.00% | Rs. 374,380.00 |
| 1 Job | Aluminium Windows |
Rs. 249,000.00 | 0.00% | Rs. 249,000.00 |
| 1 job | False ceiling |
Rs. 224,000.00 | 0.00% | Rs. 224,000.00 |
| 1 Job | Lights & fans from japan Electric 5 no fans : 52000/- |
Rs. 93,700.00 | 0.00% | Rs. 93,700.00 |
| 1 Job | Encrohment money |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 1 Job | Material Transfer ground floor to roof |
Rs. 59,600.00 | 0.00% | Rs. 59,600.00 |
| 1 Job | Marble Polish (shahid polish wala) |
Rs. 44,776.00 | 0.00% | Rs. 44,776.00 |
| 1 Job | Telephone (Arsalan) |
Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| 1 Job | Debris | Rs. 81,100.00 | 0.00% | Rs. 81,100.00 |
| Sub Total | Rs. 3,595,678.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 2,800,000.00 |
| Total Due | Rs. 795,678.00 |