Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0281
Invoice Date March 13, 2024
Total Due Rs. 60,150.00
To:
Private

Paint Work at Creek Vista

Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Providing & painting living room with matt finish after necessary filling & sand papering.
Rs. 32,300.000.00%Rs. 32,300.00
1 Job Providing & painting Kitchen with matt finish on wall & oil paint on doors after necessary filling & sand papering.
Rs. 24,200.000.00%Rs. 24,200.00
2 Nos Providing & painting washroom from inside with matt finish Rs. 4,500.000.00%Rs. 9,000.00
Sub Total Rs. 65,500.00
Tax Rs. 0.00
Paid -Rs. 5,350.00
Total Due Rs. 60,150.00