Item to be purchase for washroom | Mr Imran - MF Enterprises

Invoice

From:

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

Invoice Number	INV-0383
Invoice Date	August 27, 2025
Total Due	Rs. 785,800.00

To:

Mr Imran | H#98 | Rohail Khand Society

Item to be purchase for washroom | Mr Imran

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1 Job	Items commode with tank \| Rocka make 6 x 109000/- purchased Basin Mixer faisal make 6 x 14000/- looking glass 6 x 9000/- Muslim shower \| Grohe 6 x 7500/- (Grohe make dial pad spout rain shower china) 12" 5 x 76000/- purchased Glass panel for shower area (Tempered glass) 5 x 68000/- Msc item 25000/- Tee Cock faisal make 24 x 1700/- Bottle trap SS 7 x 5500/- Drain outlet 12" 12 x 6000/- Porta WC 2 x 10500 purchased Plumbing Pipe & fitting 350000/- purchased Dry bond 250 no 650/- Purchased	Rs. 2,259,800.00	0.00%	Rs. 2,259,800.00
1 Job	Tiles from S Abdullah	Rs. 437,108.00	0.00%	Rs. 437,108.00
1 job	Basin from S Abdullah	Rs. 35,680.00	0.00%	Rs. 35,680.00

Sub Total	Rs. 2,732,588.00
Tax	Rs. 0.00
Paid	-Rs. 1,946,788.00
Total Due	Rs. 785,800.00