Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0049 |
| Invoice Date | September 17, 2022 |
| Total Due | Rs. 104,240.00 |
To:
Private
False Ceiling Work | Mr Abdul Wassy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1632 Sqf | 51 Sheets |
Rs. 185.00 | 0.00% | Rs. 301,920.00 |
| 1088 Sqf | Wooden Floor Removal Labor |
Rs. 15.00 | 0.00% | Rs. 16,320.00 |
| 2 | Cartage ( 2 Trip) | Rs. 3,000.00 | 0.00% | Rs. 6,000.00 |
| Sub Total | Rs. 324,240.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 220,000.00 |
| Total Due | Rs. 104,240.00 |