Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0290 |
| Invoice Date | April 27, 2024 |
| Total Due | Rs. 97,740.00 |
To:
Private
Miss Nabeela | Paint Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of Paint Material including plastic emulsion for rooms & oil paint for doors. |
Rs. 132,440.00 | 0.00% | Rs. 132,440.00 |
| 1 Job | Cost of Labor charges for painting |
Rs. 83,000.00 | 0.00% | Rs. 83,000.00 |
| 1 job | Cost of labor & material for minor repairs inside drawing room. | Rs. 7,300.00 | 0.00% | Rs. 7,300.00 |
| Sub Total | Rs. 222,740.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 125,000.00 |
| Total Due | Rs. 97,740.00 |