Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0235 |
| Invoice Date | September 21, 2023 |
| Total Due | Rs. 255,400.00 |
To:
Mr Fahad Athar
-
Additional Work | Scheme 33
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 Mtr | Kitchen additional tiles |
Rs. 1,600.00 | 0.00% | Rs. 20,800.00 |
| 13 | Bond |
Rs. 650.00 | 0.00% | Rs. 8,450.00 |
| 3 no | Providing & making block masonry for kitchen counter and plaster from both sides with precast slab on top |
Rs. 33,000.00 | 0.00% | Rs. 99,000.00 |
| 06 | Difference of Commode |
Rs. 9,275.00 | 0.00% | Rs. 55,650.00 |
| 1 job | Jaffrey |
Rs. 68,000.00 | 0.00% | Rs. 68,000.00 |
| 1 job | Jaffrey Cartage | Rs. 3,500.00 | 0.00% | Rs. 3,500.00 |
| Sub Total | Rs. 255,400.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 255,400.00 |