Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0213 |
| Invoice Date | July 26, 2023 |
| Total Due | Rs. 0.00 |
To:
Mr Fahad Athar
-
Plaster Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Cost of Labor & material for plaster the backside & side wall from outside with scaffolding | Rs. 265,000.00 | 0.00% | Rs. 265,000.00 |
| Sub Total | Rs. 265,000.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 265,000.00 |
| Total Due | Rs. 0.00 |