Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0396 |
| Invoice Date | October 25, 2025 |
| Total Due | Rs. 153,920.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Lights Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 no | Concealed down light 7 watt | Philips |
Rs. 560.00 | 0.00% | Rs. 67,200.00 |
| 2 coils | Rope Light |
Rs. 19,600.00 | 0.00% | Rs. 39,200.00 |
| 12 nos | LED Tube light 36 watt | Philips |
Rs. 3,480.00 | 0.00% | Rs. 41,760.00 |
| 8 nos | Surface panel 18 watt | Rs. 720.00 | 0.00% | Rs. 5,760.00 |
| Sub Total | Rs. 153,920.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 153,920.00 |