Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0381 |
| Invoice Date | August 8, 2025 |
| Total Due | Rs. 104,870.00 |
To:
Private
Mr Amir Paracha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of Paint material for basement |
Rs. 13,230.00 | 0.00% | Rs. 13,230.00 |
| 1 Job | labor charges for paint basement |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 job | Miscellaneous carpenter work |
Rs. 5,500.00 | 0.00% | Rs. 5,500.00 |
| 1 job | Hardware material |
Rs. 1,140.00 | 0.00% | Rs. 1,140.00 |
| 1 job | Cost of polish work |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
| 1 job | Cost of wooden plank for elevator platform |
Rs. 53,000.00 | 0.00% | Rs. 53,000.00 |
| 1 Job | Fixing of wooden plank | Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| Sub Total | Rs. 104,870.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 104,870.00 |