Invoice

From:

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
To:
Ahsan 13-D

-

Ahsan 13-D

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Reti / Crush / Soling / Block
Rs. 101,000.000.00%Rs. 101,000.00
1 Job 85 bags Cement with cartage
Rs. 100,950.000.00%Rs. 100,950.00
1 Job 5 Bag Cement Transfer to A13/ Reti
Rs. -7,900.000.00%Rs. -7,900.00
1 job Debris
Rs. 16,000.000.00%Rs. 16,000.00
1 job Electric Material 2 times
Rs. 4,240.000.00%Rs. 4,240.00
1 job Steel
Rs. 279,800.000.00%Rs. 279,800.00
1 job Shutring / Steel binding / Pouring / material shifting

( total agreed amount 370000)

Rs. 250,000.000.00%Rs. 250,000.00
1 Job Masonry Labor
Rs. 136,103.000.00%Rs. 136,103.00
1 Job Previous bill
Rs. 60,595.000.00%Rs. 60,595.00
1 Job Profit Rs. 0.000.00%Rs. 0.00
Sub Total Rs. 940,788.00
Tax Rs. 0.00
Paid -Rs. 910,000.00
Total Due Rs. 30,788.00