Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0406 |
| Invoice Date | December 9, 2025 |
| Total Due | Rs. 279,037.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Electric material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 nos | Concealed down light 7 watt | Philips |
Rs. 560.00 | 0.00% | Rs. 4,480.00 |
| 4 nos | Concealed down light 9 watt | Philips |
Rs. 780.00 | 0.00% | Rs. 3,120.00 |
| 30 no | Surface panel |
Rs. 720.00 | 0.00% | Rs. 21,600.00 |
| 30 nos | Open surface panel |
Rs. 900.00 | 0.00% | Rs. 27,000.00 |
| 1 job | fans from noor electric |
Rs. 153,600.00 | 0.00% | Rs. 153,600.00 |
| 3 nos | Voldom exhaust fan N6 |
Rs. 4,200.00 | 0.00% | Rs. 12,600.00 |
| 1 Job | Remaining switch sockets | Rs. 56,637.00 | 0.00% | Rs. 56,637.00 |
| Sub Total | Rs. 279,037.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 279,037.00 |