Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0301 |
| Invoice Date | July 3, 2024 |
| Total Due | Rs. 143,000.00 |
To:
Private
Ittat Masjid Guest Room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Block Masnory |
Rs. 51,000.00 | 0.00% | Rs. 51,000.00 |
| 1 Job | Plaster |
Rs. 76,000.00 | 0.00% | Rs. 76,000.00 |
| 1 job | Electric labor & material |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 job | Plumbing labor & material |
Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
| 1 job | Tile washroom & outside labor & material |
Rs. 87,000.00 | 0.00% | Rs. 87,000.00 |
| 1 job | False ceiling Repairing |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1 Job | Doors |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 job | Paint labor & material |
Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| 1 Job | Door inside masjid hall (donation) | Rs. 0.00 | 0.00% | Rs. 0.00 |
| Sub Total | Rs. 329,000.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 186,000.00 |
| Total Due | Rs. 143,000.00 |