Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0279 |
| Invoice Date | February 24, 2024 |
| Total Due | Rs. 200,750.00 |
To:
Private
Mr. Atif Paracha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Removal & fixing of tiles in lounge, trace including debris |
Rs. 97,000.00 | 0.00% | Rs. 97,000.00 |
| 1 job | Removal & fixing of tiles in Kitchen |
Rs. 26,400.00 | 0.00% | Rs. 26,400.00 |
| 1 Job | Reti & cement |
Rs. 37,250.00 | 0.00% | Rs. 37,250.00 |
| 1 job | Washroom drain repair with chemical |
Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| 1 job | Plumbing Work in kitchen. |
Rs. 2,500.00 | 0.00% | Rs. 2,500.00 |
| 1 job | Paint work in kitchen & 1 washroom and putty filling in lounge |
Rs. 16,500.00 | 0.00% | Rs. 16,500.00 |
| 1 Job | Carpenter work |
Rs. 3,500.00 | 0.00% | Rs. 3,500.00 |
| 1 | Rubber Concrete Bonding Adhesive | Rs. 12,600.00 | 0.00% | Rs. 12,600.00 |
| Sub Total | Rs. 200,750.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 200,750.00 |