Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0417 |
| Invoice Date | February 17, 2026 |
| Total Due | Rs. 71,550.00 |
To:
Private
Mr Rasheed DHA Phase 7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & painting the entire house after necessary scraping, putti filling & sand papering & applying of 2 coat of ICI make Paint as per approved color/shade |
Rs. 475,000.00 | 0.00% | Rs. 475,000.00 |
| 1 Job | Providing & applying water proofing chemical above the skirting to prevent the damp. |
Rs. 60,000.00 | 0.00% | Rs. 60,000.00 |
| 1 job | Cost of labor & material for repairing the damage area inside & outside including rubber concrete chemical for maximum strength. |
Rs. 85,000.00 | 0.00% | Rs. 85,000.00 |
| 1 Job | Shower Rod & Curtain from Gizri |
Rs. 2,800.00 | 0.00% | Rs. 2,800.00 |
| 1 job | Polish Material from pathan shop |
Rs. 750.00 | 0.00% | Rs. 750.00 |
| 1 job | Removing of bath tub & fixing of tiles |
Rs. 42,000.00 | 0.00% | Rs. 42,000.00 |
| 1 Job | Plumbing labor | Rs. 6,000.00 | 0.00% | Rs. 6,000.00 |
| Sub Total | Rs. 671,550.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 600,000.00 |
| Total Due | Rs. 71,550.00 |