Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0113 |
| Invoice Date | January 30, 2023 |
| Total Due | Rs. 190,490.00 |
To:
Private
Mr Ikhlas
25-Jun
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Labor Charges for fixing of marble, removal malba on ground floor & reti from ground to top. |
Rs. 53,000.00 | 0.00% | Rs. 53,000.00 |
| 1 Job | Malba |
Rs. 3,200.00 | 0.00% | Rs. 3,200.00 |
| 1 job | Reeti for roof floor marble fixing |
Rs. 19,000.00 | 0.00% | Rs. 19,000.00 |
| 1 Job | Labor for all repairing of roof inside & roof top including all malba to ground floor & reti to up stairs. |
Rs. 195,870.00 | 0.00% | Rs. 195,870.00 |
| 1 Job | Removal of Malba 4x1600 |
Rs. 6,400.00 | 0.00% | Rs. 6,400.00 |
| 1 job | Painting labor |
Rs. 63,000.00 | 0.00% | Rs. 63,000.00 |
| 1 Job | paint purchase from Gobis/Al-habib/outside |
Rs. 97,120.00 | 0.00% | Rs. 97,120.00 |
| 1 Job | Plumber Labor geyser (Shahid) |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
| 1 Job | False ceiling repair. |
Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| 1 | Marble Polish |
Rs. 47,300.00 | 0.00% | Rs. 47,300.00 |
| 1 | Malba 1 trip |
Rs. 1,600.00 | 0.00% | Rs. 1,600.00 |
| 1 Job | Received Cash (Roof Marble) |
Rs. -50,000.00 | 0.00% | Rs. -50,000.00 |
| 1 Job | Received Cash | Rs. -50,000.00 | 0.00% | Rs. -50,000.00 |
| Sub Total | Rs. 405,490.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 215,000.00 |
| Total Due | Rs. 190,490.00 |