Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0373 |
| Invoice Date | May 31, 2025 |
| Total Due | Rs. 1,476,035.00 |
To:
Private
Mr Zafar | Elevation Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing stone with block masonry & profile light on front side, side wall & patta plaster on ground floor as per drawing. Cost including labor, material & transportation (front side boundary wall stone also included as per your request ) | Rs. 1,476,035.00 | 0.00% | Rs. 1,476,035.00 |
| Sub Total | Rs. 1,476,035.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,476,035.00 |