Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0388 |
| Invoice Date | September 24, 2025 |
| Total Due | Rs. 1,008,572.00 |
To:
Mr Zafar
-
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Additional Work | Mr Zafar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Overhead / Underground Tank |
Rs. 1,306,000.00 | 0.00% | Rs. 1,306,000.00 |
| 1 Job | Backside Boundary Wall |
Rs. 322,000.00 | 0.00% | Rs. 322,000.00 |
| 1 job | Parapit Wall |
Rs. 423,940.00 | 0.00% | Rs. 423,940.00 |
| 1 Job | A/C piping |
Rs. 59,847.00 | 0.00% | Rs. 59,847.00 |
| 1 job | Front elevation including double plaster & stone work |
Rs. 1,476,035.00 | 0.00% | Rs. 1,476,035.00 |
| 1 job | Marble on roof floor |
Rs. 97,750.00 | 0.00% | Rs. 97,750.00 |
| 1 Job | False ceiling |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 Job | Additional lights Rope light 1 drum is additional |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 job | backside uplifting |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 Job | Material Purchase by Owner Washroom Tile 340000 |
Rs. -2,677,000.00 | 0.00% | Rs. -2,677,000.00 |
| Sub Total | Rs. 1,008,572.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,008,572.00 |