Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0270 |
| Invoice Date | February 5, 2024 |
| Total Due | Rs. 56,355.00 |
To:
Private
Ittat Masjid | lab Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Sink with cartage 700/- |
Rs. 11,700.00 | 0.00% | Rs. 11,700.00 |
| 1 Job | Plumbing material |
Rs. 9,355.00 | 0.00% | Rs. 9,355.00 |
| 1 job | Plumbing & masonry labor |
Rs. 19,700.00 | 0.00% | Rs. 19,700.00 |
| 1 job | masonry material | Rs. 15,600.00 | 0.00% | Rs. 15,600.00 |
| Sub Total | Rs. 56,355.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 56,355.00 |