Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0428 |
| Invoice Date | May 14, 2026 |
| Total Due | Rs. 1,501,744.00 |
To:
Mr Zafar
-
-
Mr Zafar | R-74 Rohail khund Society | Final Bill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Construction of bungalow as per drawing by the engineer / architect 200 Sq/yd with all materials as per our annexure A Roof 4326sqft x 6280 = 27167280/- |
Rs. 27,845,520.00 | 0.00% | Rs. 27,845,520.00 |
| 1 Job | Additional work |
Rs. 5,649,168.00 | 0.00% | Rs. 5,649,168.00 |
| -1 job | Purchase by Owner. |
Rs. 3,792,944.00 | 0.00% | Rs. -3,792,944.00 |
| 1 Job | material purchsae | Rs. 88,000.00 | 0.00% | Rs. 88,000.00 |
| Sub Total | Rs. 29,789,744.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 28,288,000.00 |
| Total Due | Rs. 1,501,744.00 |