Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0034 |
| Invoice Date | May 28, 2022 |
| Total Due | Rs. 37,080.00 |
To:
Private
Plumbing Work at Eureka Al-Hilal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of Labor Charges for Plumbing, Tiling & masonry work |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 1 job | Cost of Material which includes Commode |
Rs. 21,380.00 | 0.00% | Rs. 21,380.00 |
| 1 job | Cost of Wooden flush Door with bottom aluminium sheet & handle & Tower Bolt | Rs. 8,200.00 | 0.00% | Rs. 8,200.00 |
| Sub Total | Rs. 37,080.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 37,080.00 |