Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0372 |
| Invoice Date | May 24, 2025 |
| Total Due | Rs. 320,100.00 |
To:
Private
Office furniture | R-18
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 nos | Providing & making working table tri-cut with mobile drawer & MS framing |
Rs. 44,000.00 | 0.00% | Rs. 132,000.00 |
| 2 no | Providing & making Working counter for 2 with single mobile unit |
Rs. 38,000.00 | 0.00% | Rs. 76,000.00 |
| 1 nos | Providing & making Conference table with wooden laminated top & MS framing |
Rs. 170,000.00 | 0.00% | Rs. 170,000.00 |
| 60 Sqft | Providing & fixing wooden wall paneling for with routed grove, cost also include polishing of panel |
Rs. 820.00 | 0.00% | Rs. 49,200.00 |
| 2 nos | Book shelf small |
Rs. 5,000.00 | 0.00% | Rs. 10,000.00 |
| 1 job | LCD console |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 2 nos | Providing & fixing of wooden frame with biding & polish complete |
Rs. 12,700.00 | 0.00% | Rs. 25,400.00 |
| 1 Job | Providing & making working table for 4 person with mobile unit & ms powder coated legs. |
Rs. 168,000.00 | 0.00% | Rs. 168,000.00 |
| 1 nos | Center Table |
Rs. 17,500.00 | 0.00% | Rs. 17,500.00 |
| 2 no | Coffee Table Complimentary |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| Sub Total | Rs. 670,100.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 350,000.00 |
| Total Due | Rs. 320,100.00 |