Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0278 |
| Invoice Date | February 24, 2024 |
| Total Due | Rs. 49,700.00 |
To:
Private
Mr. Amir Paracha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Removal of old tile & fixing of new tiles in basement |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 job | Dry Bond & grout |
Rs. 9,700.00 | 0.00% | Rs. 9,700.00 |
| 1 job | Putty Filling and Paint work in Basement | Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| Sub Total | Rs. 49,700.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 49,700.00 |