Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0371 |
| Invoice Date | May 21, 2025 |
| Total Due | Rs. 1,167,649.00 |
To:
Private
Mr Zafar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of project as per bill 28862327/- 65% completed 18760512/- |
Rs. 18,760,512.00 | 0.00% | Rs. 18,760,512.00 |
| 1 Job | Water & petrol less |
Rs. -660,900.00 | 0.00% | Rs. -660,900.00 |
| 1 job | less Steel rate difference 268000 - 253000 = 15000/- |
Rs. -298,950.00 | 0.00% | Rs. -298,950.00 |
| 1 Job | Additional Work ( Will be change as per work progress ) Overhead / Underground Tank 1199000/- |
Rs. 1,966,987.00 | 0.00% | Rs. 1,966,987.00 |
| Sub Total | Rs. 19,767,649.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 18,600,000.00 |
| Total Due | Rs. 1,167,649.00 |