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 |
Renovation work | Sohail Hameed sb
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Cost of renovation of House. Providing and Laying Tiles in 3 Rooms with skirting/ Grouting complete. |
Rs. 472,000.00 | 0.00% | Rs. 472,000.00 |
Sub Total | Rs. 472,000.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 472,000.00 |