Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0409 |
| Invoice Date | December 19, 2025 |
| Total Due | Rs. 128,900.00 |
To:
Private
Cln Imad Residence
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Granite |
Rs. 28,500.00 | 0.00% | Rs. 28,500.00 |
| 2 no | Basin |
Rs. 8,000.00 | 0.00% | Rs. 16,000.00 |
| 2 nos | Mirror |
Rs. 3,800.00 | 0.00% | Rs. 7,600.00 |
| 2 nos | Basin Mixture |
Rs. 6,500.00 | 0.00% | Rs. 13,000.00 |
| 1 job | Labor |
Rs. 8,000.00 | 0.00% | Rs. 8,000.00 |
| 1 Job | Oven | Nasgas |
Rs. 55,000.00 | 0.00% | Rs. 55,000.00 |
| 1 Job | Chimni |
Rs. 29,800.00 | 0.00% | Rs. 29,800.00 |
| 1 job | Transportation 2 way |
Rs. 6,500.00 | 0.00% | Rs. 6,500.00 |
| 1 job | Carpenter labor | Rs. 4,500.00 | 0.00% | Rs. 4,500.00 |
| Sub Total | Rs. 168,900.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 40,000.00 |
| Total Due | Rs. 128,900.00 |