Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0435 |
| Invoice Date | June 15, 2026 |
| Total Due | Rs. 155,000.00 |
To:
Private
Chairmen House Additional work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & Painting the interior wall & exterior walls & pillars near swimming pool area after necessary scraping, putty filling & sand papering. |
Rs. 62,600.00 | 0.00% | Rs. 62,600.00 |
| 1 Job | Providing & replacing 2 nos garden lights as per instruction by the staff |
Rs. 12,670.00 | 0.00% | Rs. 12,670.00 |
| 1 job | Miscellaneous work Providing & Painting in Powder washroom |
Rs. 97,500.00 | 0.00% | Rs. 97,500.00 |
| Sub Total | Rs. 172,770.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 17,770.00 |
| Total Due | Rs. 155,000.00 |