Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0102 |
| Invoice Date | December 29, 2022 |
| Total Due | Rs. 36,600.00 |
To:
Private
Mr Atif Paracha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 mtr | Cost of Tile |
Rs. 2,400.00 | 0.00% | Rs. 12,000.00 |
| 1 Job | Cost of labor charges |
Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| 1 job | Cost of Cement & reti |
Rs. 7,400.00 | 0.00% | Rs. 7,400.00 |
| 1 Job | Ricksh Cartage | Rs. 1,200.00 | 0.00% | Rs. 1,200.00 |
| Sub Total | Rs. 36,600.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 36,600.00 |