Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0393 |
| Invoice Date | October 16, 2025 |
| Total Due | Rs. 308,473.00 |
To:
Private
Additional Work | Mr Ikhlas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Kitchen Ply : 67900/- |
Rs. 215,473.00 | 0.00% | Rs. 215,473.00 |
| 1 Job | Intercom |
Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| 1 | Encrohment money |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 1 Job | AC Shifting (Imran AC) | Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| Sub Total | Rs. 308,473.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 308,473.00 |