Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0236 |
| Invoice Date | September 23, 2023 |
| Total Due | Rs. 60,595.00 |
To:
Private
Mr Ahsan 13-D
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Labor Charges for Chiseling & tile fixing |
Rs. 27,740.00 | 0.00% | Rs. 27,740.00 |
| 1 Job | Plumbing Labor charges |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| 1 job | Plumbing material charges |
Rs. 19,139.00 | 0.00% | Rs. 19,139.00 |
| 1 Job | Amount received against Tile return (Shabbir Tile) | Rs. -4,284.00 | 0.00% | Rs. -4,284.00 |
| Sub Total | Rs. 60,595.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 60,595.00 |