Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0057
Invoice Date September 29, 2022
Total Due Rs. 0.00
To:
Private

Madam Nabeela Residence

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cutting of wall fixing of suspended metal with steel nails and repair 1:4 CC Motor with rubber concrete chemical for maximum Strength
Rs. 29,000.000.00%Rs. 29,000.00
1 Job Providing & painting weather shield paint after scraping & applying of wall primer with 2 coats of weather sheild paint ICI make on the bake side and front top band
Rs. 90,000.000.00%Rs. 90,000.00
1 Job 1 No wooden door with hardware
Rs. 12,000.000.00%Rs. 12,000.00
1 Job Addtional Paint work on backside of the house after all necessary scraping, & putting filling.
Rs. 32,500.000.00%Rs. 32,500.00
1 Less amount of wooden door Rs. -1,500.000.00%Rs. -1,500.00
Sub Total Rs. 162,000.00
Tax Rs. 0.00
Paid -Rs. 162,000.00
Total Due Rs. 0.00