Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0125 |
| Invoice Date | February 13, 2023 |
| Total Due | Rs. 39,700.00 |
To:
Private
Paint Work |Mr Hassan Hashmi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of paint material Paint from Al Habib : 18080/- |
Rs. 21,700.00 | 0.00% | Rs. 21,700.00 |
| 1 job | Cost of labor | Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| Sub Total | Rs. 39,700.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 39,700.00 |