Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0266 |
| Invoice Date | December 16, 2023 |
| Total Due | Rs. 41,950.00 |
To:
Private
Ms Nabeela | Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of material for outside ramp & floor on both sides. |
Rs. 46,700.00 | 0.00% | Rs. 46,700.00 |
| 1 Job | Cost of cemented tough tiles for side upto kitchen. |
Rs. 48,000.00 | 0.00% | Rs. 48,000.00 |
| 1 job | Cost of tiles, Bond, Grout in car porch |
Rs. 89,350.00 | 0.00% | Rs. 89,350.00 |
| 2 nos | Manhole Cover Large |
Rs. 3,600.00 | 0.00% | Rs. 7,200.00 |
| 1nos | Manhole Cover medium |
Rs. 2,800.00 | 0.00% | Rs. 2,800.00 |
| 1 job | Transportation |
Rs. 4,500.00 | 0.00% | Rs. 4,500.00 |
| 1 Job | Tile / Bond Return 13600-2000 |
Rs. -11,600.00 | 0.00% | Rs. -11,600.00 |
| Sub Total | Rs. 186,950.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 145,000.00 |
| Total Due | Rs. 41,950.00 |