Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0389 |
| Invoice Date | September 30, 2025 |
| Total Due | Rs. 86,440.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Additional Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | City tile short As per Actual |
Rs. 9,936.00 | 0.00% | Rs. 9,936.00 |
| 1 Job | S Abdullah As per Actual |
Rs. 76,504.00 | 0.00% | Rs. 76,504.00 |
| Sub Total | Rs. 86,440.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 86,440.00 |