Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0390 |
| Invoice Date | October 1, 2025 |
| Total Due | Rs. 515,100.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Additional Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of concealed electrical wiring for A/c, lights & pelmet inside each room & washroom |
Rs. 210,000.00 | 0.00% | Rs. 210,000.00 |
| 1 job | False ceiling complete ground & 1st floor |
Rs. 272,500.00 | 0.00% | Rs. 272,500.00 |
| 1 job | Cost of making Servant Washroom, washing area, iron area Block masonry, plaster & pre casted roof |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 job | Demolishing of existing servant washroom & laying of tiles in cooridor Cost of tile not included (demolishing work included in prvs demolishing job |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 2 nos | UPVC double glazz sound resistance fixed glass panels frosted Saad / Hamad Powder / parents (order placed ) |
Rs. 21,300.00 | 0.00% | Rs. 42,600.00 |
| 1 job | Cost of plumbing work for washing area backside Already included only change of place |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| Sub Total | Rs. 552,100.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 37,000.00 |
| Total Due | Rs. 515,100.00 |