Invoice
From:
MF Enterprises

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

Invoice Number INV-0191
Invoice Date June 10, 2023
Total Due Rs. 930,000.00
To:
Mr Fahad Athar

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Finishing work of R24 Sechem 33

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of Labor & material for finishing the project which includes ground, 1st, 2nd & roof top details of all works is mention in Annexure A

Kitchen Cabinets with marble top not included, Sink & mixer will be fixed.
Wardrobe almirah in 1 bedroom not included.
Main Gate on every floor not included.

 Rs. 6,430,000.000.00%Rs. 6,430,000.00
Sub Total Rs. 6,430,000.00
Tax Rs. 0.00
Paid -Rs. 5,500,000.00
Total Due Rs. 930,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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