Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0404 |
| Invoice Date | November 21, 2025 |
| Total Due | Rs. 650,983.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Material Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Purchase from S.Abdullah |
Rs. 610,983.00 | 0.00% | Rs. 610,983.00 |
| 25 no | Sea star | Bond |
Rs. 600.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | MISCELLANEOUS CP Fittings Teflon tap |
Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| Sub Total | Rs. 650,983.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 650,983.00 |