Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0402 |
| Invoice Date | November 14, 2025 |
| Total Due | Rs. 168,315.00 |
To:
Private
Lamama Food
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1100 Sqf | Cost of labor charges for fixing of marble |
Rs. 45.00 | 0.00% | Rs. 49,500.00 |
| 26 step | Alignment of Stair caise with CC motor fixing of marble with raiser |
Rs. 1,000.00 | 0.00% | Rs. 26,000.00 |
| 977 Sqf | Removal of old floor upto the existing floor level & fixing of new CC tiles including kerb stone | Rs. 95.00 | 0.00% | Rs. 92,815.00 |
| Sub Total | Rs. 168,315.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 168,315.00 |