Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0429 |
| Invoice Date | May 14, 2026 |
| Total Due | Rs. 88,400.00 |
To:
Mr Zafar
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Material Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 nos | Earth embed |
Rs. 1,250.00 | 0.00% | Rs. 10,000.00 |
| 6 no | Head liner |
Rs. 1,750.00 | 0.00% | Rs. 10,500.00 |
| 3 nos | Thumb |
Rs. 300.00 | 0.00% | Rs. 900.00 |
| 1 Job | Tub Drain |
Rs. 21,000.00 | 0.00% | Rs. 21,000.00 |
| 1 job | Concealed Shower | Rs. 46,000.00 | 0.00% | Rs. 46,000.00 |
| Sub Total | Rs. 88,400.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 88,400.00 |