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/PriceAdjustSub Total
1 job Labor Charges for Chiseling & tile fixing
Rs. 27,740.000.00%Rs. 27,740.00
1 Job Plumbing Labor charges
Rs. 18,000.000.00%Rs. 18,000.00
1 job Plumbing material charges
Rs. 19,139.000.00%Rs. 19,139.00
1 Job Amount received against Tile return (Shabbir Tile) Rs. -4,284.000.00%Rs. -4,284.00
Sub Total Rs. 60,595.00
Tax Rs. 0.00
Total Due Rs. 60,595.00