Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0284 |
| Invoice Date | March 25, 2024 |
| Total Due | Rs. -43,270.00 |
To:
Private
Ittat Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | UPVC Doors 162000/- total |
Rs. 122,000.00 | 0.00% | Rs. 122,000.00 |
| 1 Job | Block Cement Reti |
Rs. 195,050.00 | 0.00% | Rs. 195,050.00 |
| 1 job | Plumbing & faucet |
Rs. 170,130.00 | 0.00% | Rs. 170,130.00 |
| 1 job | Electric Material |
Rs. 7,720.00 | 0.00% | Rs. 7,720.00 |
| 1 job | Roof Slab |
Rs. 86,080.00 | 0.00% | Rs. 86,080.00 |
| 1 job | Granite |
Rs. 33,200.00 | 0.00% | Rs. 33,200.00 |
| 1 Job | Cement 25-March |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 | Mr Irfan | Rs. -357,450.00 | 0.00% | Rs. -357,450.00 |
| Sub Total | Rs. 256,730.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 300,000.00 |
| Total Due | Rs. -43,270.00 |