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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Plumbing work in Office washroom and connecting it to over head tank |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
| 1 job | Plumbing work in Kitchen and connecting it to over head tank |
Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| 1 job | Fixing of All taps in Washroom including Basin, Flush Tank |
Rs. 19,000.00 | 0.00% | Rs. 19,000.00 |
| 1 job | "Locks for office area and and main Gate 3 handle locks 1 gate lock" |
Rs. 11,300.00 | 0.00% | Rs. 11,300.00 |
| 1 Job | Labor for electric work in masjid |
Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| 1 job | Repairing work of cabinets in laboratory | Rs. 4,500.00 | 0.00% | 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 |