Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0411 |
| Invoice Date | December 23, 2025 |
| Total Due | Rs. 103,450.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Miscellaneous Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Wooden floor work |
Rs. 38,000.00 | 0.00% | Rs. 38,000.00 |
| 1 job | Basin from S Abdullah | Rs. 65,450.00 | 0.00% | Rs. 65,450.00 |
| Sub Total | Rs. 103,450.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 103,450.00 |