Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0419 |
| Invoice Date | February 17, 2026 |
| Total Due | Rs. 1,008,770.00 |
To:
Private
Chairmen House renovation work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing and painting ICI weather shield after necessary scrapping,sand papering and cleaning Cost includes labour and material for painting front and backside complete elevation along with front and back complete veranda. Cost Also includes painting right side boundary wall and painting inside house walls upto 3 ft height on ground floo |
Rs. 240,000.00 | 0.00% | Rs. 240,000.00 |
| 1 Job | Cost of labor & material for polish work from outside including complete scraping upto original wood washing, sand papering the grains & applying the lacer sealer on top, cost also include polish work on main gate |
Rs. 682,000.00 | 0.00% | Rs. 682,000.00 |
| 1 job | Cost of labor & material for electric work |
Rs. 26,500.00 | 0.00% | Rs. 26,500.00 |
| 1 Job | Additional Wor Providing & Painting the interior touchup, complete master bedroom & exterior walls & pillars near swimming pool area after necessary scraping, putty filling & sand papering 47600/- |
Rs. 60,270.00 | 0.00% | Rs. 60,270.00 |
| Sub Total | Rs. 1,008,770.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,008,770.00 |