1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0264 |
Invoice Date | December 18, 2023 |
Total Due | Rs. 30,788.00 |
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Ahsan 13-D
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Reti / Crush / Soling / Block |
Rs. 101,000.00 | 0.00% | Rs. 101,000.00 |
1 Job | 85 bags Cement with cartage |
Rs. 100,950.00 | 0.00% | Rs. 100,950.00 |
1 Job | 5 Bag Cement Transfer to A13/ Reti |
Rs. -7,900.00 | 0.00% | Rs. -7,900.00 |
1 job | Debris |
Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
1 job | Electric Material 2 times |
Rs. 4,240.00 | 0.00% | Rs. 4,240.00 |
1 job | Steel |
Rs. 279,800.00 | 0.00% | Rs. 279,800.00 |
1 job | Shutring / Steel binding / Pouring / material shifting ( total agreed amount 370000) |
Rs. 250,000.00 | 0.00% | Rs. 250,000.00 |
1 Job | Masonry Labor |
Rs. 136,103.00 | 0.00% | Rs. 136,103.00 |
1 Job | Previous bill |
Rs. 60,595.00 | 0.00% | Rs. 60,595.00 |
1 Job | Profit | Rs. 0.00 | 0.00% | Rs. 0.00 |
Sub Total | Rs. 940,788.00 |
Tax | Rs. 0.00 |
Paid | -Rs. 910,000.00 |
Total Due | Rs. 30,788.00 |