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 |
Drawing Room Work | Mufti Mohib
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Providing & laying of wall & floor tile with dry bond, cost of labor & material |
Rs. 63,330.00 | 0.00% | 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. 177,700.00 | 0.00% | Rs. 177,700.00 |
1 job | Cost of labor & material for electric work | Rs. 21,500.00 | 0.00% | Rs. 21,500.00 |
Sub Total | Rs. 262,530.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 262,530.00 |