Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0431 |
| Invoice Date | May 26, 2026 |
| Total Due | Rs. 161,620.00 |
To:
Private
Brig Rehan | flat # 101
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 nos | GI Door Frame |
Rs. 5,250.00 | 0.00% | Rs. 21,000.00 |
| 1 job | Plumbing materials Sink mixer |
Rs. 18,300.00 | 0.00% | Rs. 18,300.00 |
| 1 job | Paint materials |
Rs. 59,320.00 | 0.00% | Rs. 59,320.00 |
| 1 Job | Labor charges Painting labor : 48000/- |
Rs. 63,000.00 | 0.00% | Rs. 63,000.00 |
| Sub Total | Rs. 161,620.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 161,620.00 |