Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0177 |
| Invoice Date | May 8, 2023 |
| Total Due | Rs. 64,500.00 |
To:
Private
Miss Nabeela
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Chemical treatment outside wall & crack filling inside. |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 job | Cost of paint on boundary wall & inside 1 wall, cost including labor & material. |
Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| 1 job | conveyance | Rs. 2,500.00 | 0.00% | Rs. 2,500.00 |
| Sub Total | Rs. 64,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 64,500.00 |