Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0413 |
| Invoice Date | January 3, 2026 |
| Total Due | Rs. 445,500.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Kitchen faucet |
Rs. 19,200.00 | 0.00% | Rs. 19,200.00 |
| 5 nos | Shower Cubical |
Rs. 68,000.00 | 0.00% | Rs. 340,000.00 |
| 1 job | ESPA pressure pump | Rs. 86,300.00 | 0.00% | Rs. 86,300.00 |
| Sub Total | Rs. 445,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 445,500.00 |