Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0437 |
| Invoice Date | June 29, 2026 |
| Total Due | Rs. 113,150.00 |
To:
Private
Misc Work | Mr Amir Paracha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Carpenter Labour (June 2026) |
Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| 1 | Hardware Material for carpenter work (June 2026) |
Rs. 7,800.00 | 0.00% | Rs. 7,800.00 |
| 1 | Carpenter work Labour and Material (December 2025) |
Rs. 9,690.00 | 0.00% | Rs. 9,690.00 |
| 1 Job | Plumbing Material for parents' Washroom |
Rs. 7,980.00 | 0.00% | Rs. 7,980.00 |
| 1 job | Plumbing Labour for parents' Washroom |
Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| 1 Job | Marble Polish in Washroom |
Rs. 28,000.00 | 0.00% | Rs. 28,000.00 |
| 1 | Paint material for Basement and Washrooms |
Rs. 27,680.00 | 0.00% | Rs. 27,680.00 |
| 1 Job | Paint Labour | Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| Sub Total | Rs. 113,150.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 113,150.00 |