Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0245 |
| Invoice Date | October 23, 2023 |
| Total Due | Rs. 263,200.00 |
To:
Private
C/O Shaikh Azhar Iqbal Sb Additional Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Providing & fixing of stone cladding on boundary wall inside & outside & on building wall below the window as per discussed, fixing of silbatta stone in car porch. |
Rs. 238,400.00 | 0.00% | Rs. 238,400.00 |
| 1 Job | Providing & fixing of wooden piece on all niches after polish & hardener coated with hardener finish | Rs. 24,800.00 | 0.00% | Rs. 24,800.00 |
| Sub Total | Rs. 263,200.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 263,200.00 |