Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0024 |
| Invoice Date | April 30, 2022 |
| Total Due | Rs. 496,270.00 |
To:
Private
Plaster &Block Masonry Bait-ul -Mukarram Masjid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6482sqft | Total Plaster inside/outside |
Rs. 75.00 | 0.00% | Rs. 486,150.00 |
| 2072sqft | Total Block Masonry outside |
Rs. 85.00 | 0.00% | Rs. 176,120.00 |
| 1 job | SBR Chemical |
Rs. 54,000.00 | 0.00% | Rs. 54,000.00 |
| 1 Job | Providing & Painting wall inside & Outside | Rs. 180,000.00 | 0.00% | Rs. 180,000.00 |
| Sub Total | Rs. 896,270.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 400,000.00 |
| Total Due | Rs. 496,270.00 |