Invoice
From:
MF Enterprises

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0016
Invoice Date February 17, 2022
Total Due Rs. 472,000.00
To:
Private

Renovation work | Sohail Hameed sb

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of renovation of House.

Providing and Laying Tiles in 3 Rooms with skirting/ Grouting complete.
Paint Work with all necessary scrapping, filling and Sand papering including weather shield from outside.
Fresh water line cleaning in washrooms.
Electric checking and fixing of Tube Lights in 3 Rooms with necessary wiring.
Painting all Doors/ Windows/ Grills.
Closer of Door from outside and removal of Kitchen Cabinets.

Rs. 472,000.000.00%Rs. 472,000.00
Sub Total Rs. 472,000.00
Tax Rs. 0.00
Total Due Rs. 472,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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