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 |
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 |