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 |
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 |