Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0232 |
| Invoice Date | September 11, 2023 |
| Total Due | Rs. 278,095.00 |
To:
Mr Fahad Athar
-
Electric Material Scheme 33
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Bulb 12 w with Holder |
Rs. 735.00 | 0.00% | Rs. 110,250.00 |
| 64 | SMD Down Light 3" |
Rs. 1,130.00 | 0.00% | Rs. 72,320.00 |
| 1 | 18 x 24 Panel box |
Rs. 17,400.00 | 0.00% | Rs. 17,400.00 |
| 2 | 6mm Main cable million fayyaz |
Rs. 19,100.00 | 0.00% | Rs. 38,200.00 |
| 4 | 3/29 Main cable million |
Rs. 4,600.00 | 0.00% | Rs. 18,400.00 |
| 1 | Screw 1" |
Rs. 230.00 | 0.00% | Rs. 230.00 |
| 1 | Screw 1.1/4" |
Rs. 310.00 | 0.00% | Rs. 310.00 |
| 1 | Screw 1.1/2" |
Rs. 320.00 | 0.00% | Rs. 320.00 |
| 1 | Screw 2" |
Rs. 360.00 | 0.00% | Rs. 360.00 |
| 10 | Tape |
Rs. 50.00 | 0.00% | Rs. 500.00 |
| 12 | Round Block |
Rs. 35.00 | 0.00% | Rs. 420.00 |
| 24 | Round Cover |
Rs. 30.00 | 0.00% | Rs. 720.00 |
| 24 | Screw 3" |
Rs. 230.00 | 0.00% | Rs. 5,520.00 |
| 24 | Screw 2.1/2" |
Rs. 170.00 | 0.00% | Rs. 4,080.00 |
| 21 | Fan Cover |
Rs. 130.00 | 0.00% | Rs. 2,730.00 |
| 12 | 7 + 1 Gange |
Rs. 880.00 | 0.00% | Rs. 10,560.00 |
| 10 | 9 + 1 Gange |
Rs. 1,020.00 | 0.00% | Rs. 10,200.00 |
| 5 | Bell Push |
Rs. 350.00 | 0.00% | Rs. 1,750.00 |
| 42 | Multi Plug |
Rs. 590.00 | 0.00% | Rs. 24,780.00 |
| 18 | Dimmer |
Rs. 190.00 | 0.00% | Rs. 3,420.00 |
| 14 | 3 + 1 Gange |
Rs. 470.00 | 0.00% | Rs. 6,580.00 |
| 8 | 2 + 1 Gange |
Rs. 420.00 | 0.00% | Rs. 3,360.00 |
| 2 | 2 Gange |
Rs. 340.00 | 0.00% | Rs. 680.00 |
| 1 | 4 Gange |
Rs. 460.00 | 0.00% | Rs. 460.00 |
| 12 | Power Plug |
Rs. 580.00 | 0.00% | Rs. 6,960.00 |
| 1 | Transportation |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
| 89 | (SALE RETURN) Bulb 12 w with Holder | Rs. -735.00 | 0.00% | Rs. -65,415.00 |
| Sub Total | Rs. 278,095.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 278,095.00 |