Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0412 |
| Invoice Date | December 26, 2025 |
| Total Due | Rs. 593,450.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Purchase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Advance to foremost kitchen Total bill : 760000/- |
Rs. 300,000.00 | 0.00% | Rs. 300,000.00 |
| 1 Job | CCTV material advance Total bill : 197000/- |
Rs. 190,000.00 | 0.00% | Rs. 190,000.00 |
| 1 job | Basin from S Abdullah |
Rs. 65,450.00 | 0.00% | Rs. 65,450.00 |
| 1 Job | Wooden floor work | Rs. 38,000.00 | 0.00% | Rs. 38,000.00 |
| Sub Total | Rs. 593,450.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 593,450.00 |