Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0382 |
| Invoice Date | August 8, 2025 |
| Total Due | Rs. 1,384,000.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Bill for Purchases Item no 25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 nos | Commode with tank | Rocka make |
Rs. 109,000.00 | 0.00% | Rs. 654,000.00 |
| 1 Job | Plumbing Pipe & fitting |
Rs. 350,000.00 | 0.00% | Rs. 350,000.00 |
| 5 nos | (Grohe make dial pad spout rain shower china) 12" | Rs. 76,000.00 | 0.00% | Rs. 380,000.00 |
| Sub Total | Rs. 1,384,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,384,000.00 |