Invoice
From:
MF Enterprises

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0418
Invoice Date February 17, 2026
Total Due Rs. 75,000.00
To:
Private

Mr Rasheed DHA Phase 7 | Polish Work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of labor & material for polishing the entire wood work including appplying of IC make lacer sealer on top

6 nos Door on ground floor with complete scrape & then applying of polish
1 nos Alhirah on master bedroom complete scrape & then applying of polish

Remaining all doors
2 nos windows 1 in ground & 1 in 1st floor
1 no TV Rack
1 no Stair case
above with fine sandpaper & then apply of polish, lacer & sealer.

 Rs. 310,000.000.00%Rs. 310,000.00
1 Job Kitchen cabinets from outside with complete scrap & then apply of polish & lacer sealer ICI make

Kitchen includes main kitchen & dirty kitchen
( only cleaning & polishing will not give proper result bcz of stains)

 Rs. 165,000.000.00%Rs. 165,000.00
Sub Total Rs. 475,000.00
Tax Rs. 0.00
Paid -Rs. 400,000.00
Total Due Rs. 75,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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