Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0420 |
| Invoice Date | March 2, 2026 |
| Total Due | Rs. 526,500.00 |
To:
Private
Mr Umar | Khayaban-e-Saadi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & painting the entire house with weather shield paint after neccesary scraping, putty filling & sand papering with kansai Paint kansai Paint included |
Rs. 450,000.00 | 0.00% | Rs. 450,000.00 |
| 1 Job | Cost of fixing of stone as per existing pattern on 1 wall upto 3ft height |
Rs. 95,000.00 | 0.00% | Rs. 95,000.00 |
| 1 job | Cost of labor & material for scraping & painting with epoxy paint on solar panel frame | Rs. 26,500.00 | 0.00% | Rs. 26,500.00 |
| Sub Total | Rs. 571,500.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 45,000.00 |
| Total Due | Rs. 526,500.00 |