Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0261 |
| Invoice Date | December 16, 2023 |
| Total Due | Rs. 98,595.00 |
To:
Private
Miss Naeela
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of dismantling & repairing of Car porch shade with 1:4 CC & adding the rubber Concrete bonding Agent. |
Rs. 29,000.00 | 0.00% | Rs. 29,000.00 |
| 1 Job | Cost of laying cement tile on ramp Material : 21895 |
Rs. 54,095.00 | 0.00% | Rs. 54,095.00 |
| 1 job | Cartage for Tank |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
| 1 job | Providing & fixing Stone Stone : 4200/- |
Rs. 12,500.00 | 0.00% | Rs. 12,500.00 |
| Sub Total | Rs. 98,595.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 98,595.00 |