Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0407 |
| Invoice Date | December 9, 2025 |
| Total Due | Rs. 265,300.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Additional work # 3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | laying of tiles in 1 room |
Rs. 24,300.00 | 0.00% | Rs. 24,300.00 |
| 1 Job | Cost of removal of old tile & through the debris out of side |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
| 1 job | Providing & fixing of Additional stone in room & outside wall |
Rs. 49,000.00 | 0.00% | Rs. 49,000.00 |
| 1 Job | Window inside parents washrooms |
Rs. 38,000.00 | 0.00% | Rs. 38,000.00 |
| 1 job | Aluminum door in parents rooms with sliding fly mesh complete |
Rs. 77,000.00 | 0.00% | Rs. 77,000.00 |
| 1 job | Complete Windows servicing including new fly mesh | Rs. 65,000.00 | 0.00% | Rs. 65,000.00 |
| Sub Total | Rs. 265,300.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 265,300.00 |