Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0114 |
| Invoice Date | January 30, 2023 |
| Total Due | Rs. 25,000.00 |
To:
Private
Mr. Younus Gulistan-e-Johar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of labor charges for tiling & plastering of one washroom & complete one washing area & 1st floor washroom | Rs. 75,000.00 | 0.00% | Rs. 75,000.00 |
| Sub Total | Rs. 75,000.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 50,000.00 |
| Total Due | Rs. 25,000.00 |