Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0367 |
| Invoice Date | April 28, 2025 |
| Total Due | Rs. 472,450.00 |
To:
Private
R-18 Hidayah Academy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Electric work basement |
Rs. 47,000.00 | 0.00% | Rs. 47,000.00 |
| 1 Job | Paint labor basement |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 1 job | Demolishing and Debris |
Rs. 65,000.00 | 0.00% | Rs. 65,000.00 |
| 1 Job | Messonary Work |
Rs. 77,000.00 | 0.00% | Rs. 77,000.00 |
| 1 job | Electric Work Lab |
Rs. 75,000.00 | 0.00% | Rs. 75,000.00 |
| 1 job | Paint Labor Lab |
Rs. 30,000.00 | 0.00% | Rs. 30,000.00 |
| 1 Job | 3 nos Blinds |
Rs. 31,350.00 | 0.00% | Rs. 31,350.00 |
| 1 Job | 1 double door and 1 Fixed Glass panel | Rs. 107,100.00 | 0.00% | Rs. 107,100.00 |
| Sub Total | Rs. 472,450.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 472,450.00 |