Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0233 |
| Invoice Date | September 14, 2023 |
| Total Due | Rs. 36,385.00 |
To:
Private
Mr Abdul Rauf
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | False Ceiling Work |
Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| 1 Job | Paint Work |
Rs. 234,685.00 | 0.00% | Rs. 234,685.00 |
| 1 job | Electric labor |
Rs. 12,500.00 | 0.00% | Rs. 12,500.00 |
| 1 Job | Carpainter Work | Rs. 4,200.00 | 0.00% | Rs. 4,200.00 |
| Sub Total | Rs. 286,385.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 250,000.00 |
| Total Due | Rs. 36,385.00 |