Invoice

From:

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

Invoice Number INV-0167
Invoice Date April 11, 2023
Total Due Rs. 17,800.00
To:
Private

Ittat Masjid | Office Work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Plumbing work in Office washroom and connecting it to over head tank
Rs. 12,000.000.00%Rs. 12,000.00
1 job Plumbing work in Kitchen and connecting it to over head tank
Rs. 5,000.000.00%Rs. 5,000.00
1 job Fixing of All taps in Washroom including Basin, Flush Tank
Rs. 19,000.000.00%Rs. 19,000.00
1 job "Locks for office area and and main Gate 3 handle locks 1 gate lock"
Rs. 11,300.000.00%Rs. 11,300.00
1 Job Labor for electric work in masjid
Rs. 16,000.000.00%Rs. 16,000.00
1 job Repairing work of cabinets in laboratory Rs. 4,500.000.00%Rs. 4,500.00
Sub Total Rs. 67,800.00
Tax Rs. 0.00
Paid -Rs. 50,000.00
Total Due Rs. 17,800.00