Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0327 |
| Invoice Date | September 21, 2024 |
| Total Due | Rs. 246,340.00 |
To:
Private
Mr Atif Paracha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Removal & fixing of tiles in kitchen & lounge |
Rs. 77,000.00 | 0.00% | Rs. 77,000.00 |
| 1 Job | Reti & cement |
Rs. 38,360.00 | 0.00% | Rs. 38,360.00 |
| 1 job | Crack repairing with wire mesh |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 job | Providing & painting lounge, kitchen & living area with Gobies aquas matt including ceiling with vinyl emulsion |
Rs. 54,480.00 | 0.00% | Rs. 54,480.00 |
| 1 job | Carpenter work |
Rs. 9,500.00 | 0.00% | Rs. 9,500.00 |
| 1 Job | Wooden partition with plastic sheet |
Rs. 19,400.00 | 0.00% | Rs. 19,400.00 |
| 1 job | fixing of washroom tiles & plumbing work including fixing of commode |
Rs. 13,800.00 | 0.00% | Rs. 13,800.00 |
| 2 trips | Debris |
Rs. 4,000.00 | 0.00% | Rs. 8,000.00 |
| 1 job | Connection for fresh water in the balcony |
Rs. 11,300.00 | 0.00% | Rs. 11,300.00 |
| 1 Job | Fixing of Glass |
Rs. 3,500.00 | 0.00% | Rs. 3,500.00 |
| 1 Job | Cement Reti return | Rs. -3,000.00 | 0.00% | Rs. -3,000.00 |
| Sub Total | Rs. 246,340.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 246,340.00 |