Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0405 |
| Invoice Date | November 27, 2025 |
| Total Due | Rs. 254,100.00 |
To:
Private
Mr Saqib
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Chiseling of old floor tile & removal of debris out of site |
Rs. 14,500.00 | 0.00% | Rs. 14,500.00 |
| 1 Job | Fixing of marble size 2 x 2 |
Rs. 28,000.00 | 0.00% | Rs. 28,000.00 |
| 1 Job | Cost of marble |
Rs. 230,000.00 | 0.00% | Rs. 230,000.00 |
| 1 job | Cost of extra marble & skirting |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| 1 job | Cost of marble polish |
Rs. 26,000.00 | 0.00% | Rs. 26,000.00 |
| 1 Job | Reti / cement / bond etc |
Rs. 29,800.00 | 0.00% | Rs. 29,800.00 |
| 1 job | Transportation 2 trips | Rs. 7,800.00 | 0.00% | Rs. 7,800.00 |
| Sub Total | Rs. 354,100.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 100,000.00 |
| Total Due | Rs. 254,100.00 |