1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0307 |
Invoice Date | July 23, 2024 |
Total Due | Rs. 499,090.00 |
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Floor Polish
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
21216 Sq | Floor Polish |
Rs. 20.00 | 0.00% | Rs. 424,320.00 |
3340 Sqf | Skirting |
Rs. 15.50 | 0.00% | Rs. 51,770.00 |
46 nos | Steps | Rs. 500.00 | 0.00% | Rs. 23,000.00 |
Sub Total | Rs. 499,090.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 499,090.00 |