Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0053 |
| Invoice Date | September 24, 2022 |
| Total Due | Rs. 149,775.00 |
To:
Abdullah Bagasrah
-
-
17-Sep to 24-Sep ( Weekly Labor )
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Labor |
Rs. 81,275.00 | 0.00% | Rs. 81,275.00 |
| 1 Job | Bashir Shuttring ( 20000 + 20000 ) |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 4 Days | Sabir Structure foremen |
Rs. 2,500.00 | 0.00% | Rs. 10,000.00 |
| 1 Job | Block Transfer to 1st floor |
Rs. 4,000.00 | 0.00% | Rs. 4,000.00 |
| 1 Job | Reti dumper Transfer to 1st floor |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1 job | Crush Transfer to 1st floor | Rs. 4,500.00 | 0.00% | Rs. 4,500.00 |
| Sub Total | Rs. 149,775.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 149,775.00 |