Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0416 |
| Invoice Date | February 10, 2026 |
| Total Due | Rs. 515,372.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Msc Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | UPVC Victorian door with Zigzag net |
Rs. 99,400.00 | 0.00% | Rs. 99,400.00 |
| 1 Job | UPVC Door for washing area |
Rs. 42,000.00 | 0.00% | Rs. 42,000.00 |
| 1 job | Boundary wall lights |
Rs. 61,600.00 | 0.00% | Rs. 61,600.00 |
| 2 no | Tube light |
Rs. 3,480.00 | 0.00% | Rs. 6,960.00 |
| 3 nos | Flood light 50watt |
Rs. 5,400.00 | 0.00% | Rs. 16,200.00 |
| 1 Job | Sky light |
Rs. 84,000.00 | 0.00% | Rs. 84,000.00 |
| 1 Job | wood Biding |
Rs. 9,800.00 | 0.00% | Rs. 9,800.00 |
| 1 Job | MS Gate |
Rs. 139,000.00 | 0.00% | Rs. 139,000.00 |
| 1 Job | Zigzag net for openable window (1st floor) |
Rs. 14,800.00 | 0.00% | Rs. 14,800.00 |
| 1 Job | Flush Tank Guards washroom |
Rs. 7,300.00 | 0.00% | Rs. 7,300.00 |
| 1 Job | Faucet for guard washroom / washing area / washing machine / dirty kitchen | Rs. 34,312.00 | 0.00% | Rs. 34,312.00 |
| Sub Total | Rs. 515,372.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 515,372.00 |