Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0038 |
| Invoice Date | June 6, 2022 |
| Total Due | Rs. 0.00 |
To:
Private
Aluminium Door work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of labor and material charges for widening the door opening and plastering its edges for Aluminium door, and removal of debris out of site. |
Rs. 42,000.00 | 0.00% | Rs. 42,000.00 |
| 1 | Providing and Making sliding Aluminium door with 5mm Glass and sliding fly mash. |
Rs. 88,000.00 | 0.00% | Rs. 88,000.00 |
| 1 job | additional Aluminium channel ( Approx 35 Rft ) |
Rs. 6,500.00 | 0.00% | Rs. 6,500.00 |
| 1 Job | Cost of Labor charges for Painting the Hall from inside after necessary sand papering and Scrapping and putty filling. Material will be provided by you. |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 job | Additional paint work on roof pelmet | Rs. 4,000.00 | 0.00% | Rs. 4,000.00 |
| Sub Total | Rs. 167,500.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 2,500.00 |
| Paid | -Rs. 165,000.00 |
| Total Due | Rs. 0.00 |