Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0294 |
| Invoice Date | April 30, 2024 |
| Total Due | Rs. 16,625.00 |
To:
Private
Plumbing Material | Mr Ahmed Godil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 naali | Pipe 1" |
Rs. 2,472.00 | 0.00% | Rs. 12,360.00 |
| 6 nos | Elbow 1/2" GI |
Rs. 85.00 | 0.00% | Rs. 510.00 |
| 4 no | Tee 1/2" GI |
Rs. 115.00 | 0.00% | Rs. 460.00 |
| 5 nos | Socket 1/2" GI |
Rs. 80.00 | 0.00% | Rs. 400.00 |
| 1 job | Gas Cock |
Rs. 875.00 | 0.00% | Rs. 875.00 |
| 2 nos | Union 1/2" GI |
Rs. 260.00 | 0.00% | Rs. 520.00 |
| 6 nos | Brass Nipple 1/2" GI |
Rs. 75.00 | 0.00% | Rs. 450.00 |
| 1 job | Sofoling |
Rs. 250.00 | 0.00% | Rs. 250.00 |
| 1 Job | Cartage | Rs. 800.00 | 0.00% | Rs. 800.00 |
| Sub Total | Rs. 16,625.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 16,625.00 |