Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0286 |
| Invoice Date | April 5, 2024 |
| Total Due | Rs. 126,650.00 |
To:
Private
Paint Work | Mr Nisar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of labor & material for painting master bedroom & washroom after prime coat complete putti filling & sand papering, 3 coats of Aquas Matt finish (Gobies Make) Material : 57950/- |
Rs. 82,450.00 | 0.00% | Rs. 82,450.00 |
| 1 Job | Cost of labor & material for painting 1 room with necessary putti filling & 2 coats of ICI Velvet touch paint Material : 28200/- |
Rs. 44,200.00 | 0.00% | Rs. 44,200.00 |
| Sub Total | Rs. 126,650.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 126,650.00 |