Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0380 |
| Invoice Date | August 6, 2025 |
| Total Due | Rs. 182,850.00 |
To:
Private
Nasreen Aunty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of material for repairing |
Rs. 28,180.00 | 0.00% | Rs. 28,180.00 |
| 1 Job | Cost of labour for repairing. |
Rs. 46,300.00 | 0.00% | Rs. 46,300.00 |
| 1 job | Cost of Paint material |
Rs. 22,100.00 | 0.00% | Rs. 22,100.00 |
| 1 Job | Cost of Labour for painting |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 job | Making and fixing of SS Railing |
Rs. 36,500.00 | 0.00% | Rs. 36,500.00 |
| 1 job | Labor charges for tiling |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 Job | Grout and spacers |
Rs. 820.00 | 0.00% | Rs. 820.00 |
| 3 nos | Muslim Shower | Rs. 3,650.00 | 0.00% | Rs. 10,950.00 |
| Sub Total | Rs. 182,850.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 182,850.00 |