Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0082 |
| Invoice Date | November 26, 2022 |
| Total Due | Rs. 200,710.00 |
To:
Abdullah Bagasrah
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MF Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 Bag Cement |
Rs. 7,050.00 | 0.00% | Rs. 7,050.00 |
| 1 | 2 Bag Cememnt |
Rs. 2,150.00 | 0.00% | Rs. 2,150.00 |
| 1 | SBR 5 ltr |
Rs. 4,750.00 | 0.00% | Rs. 4,750.00 |
| 1 | Block 800 |
Rs. 48,000.00 | 0.00% | Rs. 48,000.00 |
| 1 | Reti Suzuki |
Rs. 2,500.00 | 0.00% | Rs. 2,500.00 |
| 1 | Cement & other material |
Rs. 32,130.00 | 0.00% | Rs. 32,130.00 |
| 1 | Material |
Rs. 780.00 | 0.00% | Rs. 780.00 |
| 1 | material |
Rs. 450.00 | 0.00% | Rs. 450.00 |
| 1 | Dumper Reti |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 | Reti mix |
Rs. 30,000.00 | 0.00% | Rs. 30,000.00 |
| 1 | 25 Cement & Cartage |
Rs. 28,000.00 | 0.00% | Rs. 28,000.00 |
| 1 | Suzuki Reti |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
| 1 | Block 400 |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 | Ghori | Rs. 2,900.00 | 0.00% | Rs. 2,900.00 |
| Sub Total | Rs. 200,710.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 200,710.00 |