Invoice

From:

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

Invoice Number INV-0021
Invoice Date April 18, 2022
Total Due Rs. 75,930.00
To:
Private

Plaster& block masonry bait-ul-Mukarram Masjid

Hrs/Qty Service Rate/PriceAdjustSub Total
4410sqft Total Plaster inside /outside till 18-4-2022
Rs. 75.000.00%Rs. 330,750.00
1708sqft Total block Masonry till 18-4-2022
Rs. 85.000.00%Rs. 145,180.00
1 Received Rs. 100000/-
Rs. -100,000.000.00%Rs. -100,000.00
1 Received Rs.300000/- Rs. -300,000.000.00%Rs. -300,000.00
Sub Total Rs. 75,930.00
Tax Rs. 0.00
Total Due Rs. 75,930.00