Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0069 |
| Invoice Date | November 14, 2022 |
| Total Due | Rs. 1,365,556.00 |
To:
Abdullah Bagasrah
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Purchase By Mr Abdullah Shab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2700 kg | Iron left over by previous contractor approx quantity kindly verify |
Rs. 200.00 | 0.00% | Rs. 540,000.00 |
| 1 | Reti |
Rs. 11,000.00 | 0.00% | Rs. 11,000.00 |
| 2 | Blocks |
Rs. 24,000.00 | 0.00% | Rs. 48,000.00 |
| 1 | Iron & Cement |
Rs. 479,556.00 | 0.00% | Rs. 479,556.00 |
| 1 | Reti CRush for Bharae |
Rs. 115,000.00 | 0.00% | Rs. 115,000.00 |
| 1 | Electric Coil Purchase |
Rs. 137,000.00 | 0.00% | Rs. 137,000.00 |
| 1 | Pouring | Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| Sub Total | Rs. 1,365,556.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,365,556.00 |