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

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Additional Work | Scheme 33

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Mtr Kitchen additional tiles
Rs. 1,600.000.00%Rs. 20,800.00
13 Bond
Rs. 650.000.00%Rs. 8,450.00
3 no Providing & making block masonry for kitchen counter and plaster from both sides with precast slab on top
Rs. 33,000.000.00%Rs. 99,000.00
06 Difference of Commode
Rs. 9,275.000.00%Rs. 55,650.00
1 job Jaffrey
Rs. 68,000.000.00%Rs. 68,000.00
1 job Jaffrey Cartage Rs. 3,500.000.00%Rs. 3,500.00
Sub Total Rs. 255,400.00
Tax Rs. 0.00
Total Due Rs. 255,400.00