Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0095 |
| Invoice Date | December 10, 2022 |
| Total Due | Rs. 116,800.00 |
To:
Private
Painting Work | Mr Tariq D-55
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Painting Labor Charges |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 1 Job | Paint Material Charges |
Rs. 69,800.00 | 0.00% | Rs. 69,800.00 |
| 2 | Muslim Shower Complete | Rs. 3,500.00 | 0.00% | Rs. 7,000.00 |
| Sub Total | Rs. 116,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 116,800.00 |