Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0273
Invoice Date January 25, 2024
Total Due Rs. 262,530.00
To:
Private

Drawing Room Work | Mufti Mohib

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & laying of wall & floor tile with dry bond, cost of labor & material
Rs. 63,330.000.00%Rs. 63,330.00
1 Job Providing & fixing of WPC panel on beam with neon light with acrylic cover as per drawing of approved color shade
Rs. 177,700.000.00%Rs. 177,700.00
1 job Cost of labor & material for electric work Rs. 21,500.000.00%Rs. 21,500.00
Sub Total Rs. 262,530.00
Tax Rs. 0.00
Total Due Rs. 262,530.00