Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0020 |
| Invoice Date | April 12, 2022 |
| Total Due | Rs. 120,515.00 |
To:
Private
Brig Hamid shaib Bill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour charges |
Rs. 60,440.00 | 0.00% | Rs. 60,440.00 |
| 1 | Cost of Material |
Rs. 52,075.00 | 0.00% | Rs. 52,075.00 |
| 1 | Plumbing Labour | Rs. 8,000.00 | 0.00% | Rs. 8,000.00 |
| Sub Total | Rs. 120,515.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 120,515.00 |