Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0260 |
| Invoice Date | December 16, 2023 |
| Total Due | Rs. 77,000.00 |
To:
Private
Ms Nabeela | Labor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of making outside ramp & floor on both sides |
Rs. 21,500.00 | 0.00% | Rs. 21,500.00 |
| 1 Job | Cost of laying cement tiles on side upto kitchen door |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 job | Cost of laying of tiles & floor in car porch |
Rs. 21,000.00 | 0.00% | Rs. 21,000.00 |
| 1 job | Cost of fixing of bricks Complementary |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 3 trip | Debris | Rs. 2,500.00 | 0.00% | Rs. 7,500.00 |
| Sub Total | Rs. 77,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 77,000.00 |