Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0355
Invoice Date December 6, 2024
Total Due Rs. 143,270.00
To:
Private

Mr Amir Paracha

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Demolishing dismantling and chizzeling
Rs. 17,000.000.00%Rs. 17,000.00
1 Job Plumbing material
Rs. 22,430.000.00%Rs. 22,430.00
1 job Plumbing labour
Rs. 22,000.000.00%Rs. 22,000.00
1 job Electric material
Rs. 9,320.000.00%Rs. 9,320.00
1 job Electric labour
Rs. 7,500.000.00%Rs. 7,500.00
15 bag Tile Bond
Rs. 750.000.00%Rs. 11,250.00
5 nos white Bond C2
Rs. 3,130.000.00%Rs. 15,650.00
2 ltr Bond Adhesive
Rs. 1,180.000.00%Rs. 2,360.00
1 job Door cutting and fixing
Rs. 2,500.000.00%Rs. 2,500.00
1 Job Cement Sand
Rs. 17,000.000.00%Rs. 17,000.00
1 Job Tiling labour
Rs. 124,500.000.00%Rs. 124,500.00
1 Job Plaster of wall
Rs. 11,000.000.00%Rs. 11,000.00
3 nos Tee Cock
Rs. 1,180.000.00%Rs. 3,540.00
1 nos Bibcock
Rs. 2,700.000.00%Rs. 2,700.00
1 no Multi Socket
Rs. 1,430.000.00%Rs. 1,430.00
1 nos 3 Button sheet
Rs. 1,360.000.00%Rs. 1,360.00
1 job Cost of labor charges of carpenter Work

Alteration in window & fixing of exhaust fan
Making of new vanity box
Misc work at your home
Sliding Cupboard adjustment

Rs. 17,400.000.00%Rs. 17,400.00
1 Job Carpenter Material for vanity box
Rs. 9,700.000.00%Rs. 9,700.00
1 Job Paint Material
Rs. 16,630.000.00%Rs. 16,630.00
1 Job Paint Labor
Rs. 21,000.000.00%Rs. 21,000.00
1 job Polish Work on vanity cabinet
Rs. 6,500.000.00%Rs. 6,500.00
1 Job Fixing of SS Rods & looking glass
Rs. 6,000.000.00%Rs. 6,000.00
2 trip Debris Rs. 2,000.000.00%Rs. 4,000.00
Sub Total Rs. 352,770.00
Tax Rs. 0.00
Discount -Rs. 9,500.00
Paid -Rs. 200,000.00
Total Due Rs. 143,270.00