Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0401 |
| Invoice Date | November 12, 2025 |
| Total Due | Rs. 200,000.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Further Additional Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Removal of tiles from front & back terrace & removal of debris |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 Job | Laying of tiles in both terraces after CC water proofing |
Rs. 96,000.00 | 0.00% | Rs. 96,000.00 |
| 1 job | Laying of kitchen floor tiles after removal of old one |
Rs. 43,000.00 | 0.00% | Rs. 43,000.00 |
| 1 Job | MS garder for Servant Washroom, washing area, iron area roof |
Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| 1 job | Fixing of sliding door with frame in drawing room | Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| Sub Total | Rs. 200,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 200,000.00 |