Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0391 |
| Invoice Date | September 16, 2025 |
| Total Due | Rs. 174,528.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Purchase Tile & bond
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Tile from City Tile |
Rs. 84,528.00 | 0.00% | Rs. 84,528.00 |
| 150 | Sea star | Bond | Rs. 600.00 | 0.00% | Rs. 90,000.00 |
| Sub Total | Rs. 174,528.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 174,528.00 |