Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0423 |
| Invoice Date | April 7, 2026 |
| Total Due | Rs. 146,890.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Material Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Handle for door lock from Bilal Hardware |
Rs. 28,310.00 | 0.00% | Rs. 28,310.00 |
| 1 Job | Water Tanker 4 trips 16000 |
Rs. 51,500.00 | 0.00% | Rs. 51,500.00 |
| 1 job | Electric Sheets for kitchen |
Rs. 15,450.00 | 0.00% | Rs. 15,450.00 |
| 1 Job | Hardware for doors & main gate & 1st floor kitchen screw, Nail, glue |
Rs. 19,450.00 | 0.00% | Rs. 19,450.00 |
| 8 nos | Brush strips for main door |
Rs. 1,700.00 | 0.00% | Rs. 13,600.00 |
| 1 job | Wooden floor corner reducer |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 1 Job | Spot light |
Rs. 1,800.00 | 0.00% | Rs. 1,800.00 |
| 12 nos | LED bulb |
Rs. 250.00 | 0.00% | Rs. 3,000.00 |
| 2 no | Power switch for water heater and Pressure pump | Rs. 3,140.00 | 0.00% | Rs. 6,280.00 |
| Sub Total | Rs. 146,890.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 146,890.00 |