Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0059 |
| Invoice Date | October 8, 2022 |
| Total Due | Rs. 147,610.00 |
To:
Abdullah Bagasrah
-
-
26-Sep to 15-Oct ( Weekly Labor)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | 26-Sep to 01-Oct ( Labor) |
Rs. 24,600.00 | 0.00% | Rs. 24,600.00 |
| 1 Job | 03-Oct to 08-Oct ( Labor) |
Rs. 27,360.00 | 0.00% | Rs. 27,360.00 |
| 1 | Labor (09-Oct to 16-Oct ) |
Rs. 38,150.00 | 0.00% | Rs. 38,150.00 |
| 1 | labor for reti transfer |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| 1 job | Stone Work Labor |
Rs. 4,500.00 | 0.00% | Rs. 4,500.00 |
| 1 | Bashir Shuttring (10000 + 10000 + 5000) 10000/- Paid by Mr Abdullah |
Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| Sub Total | Rs. 147,610.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 147,610.00 |