Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0124 |
| Invoice Date | February 7, 2023 |
| Total Due | Rs. 194,450.00 |
To:
Private
Imam Residence
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of chizeling & repairing work the residence of Imam including cement, reti & labor. |
Rs. 87,400.00 | 0.00% | Rs. 87,400.00 |
| 1 job | Paint work inside imam residence. Materail : 39350/- |
Rs. 71,350.00 | 0.00% | Rs. 71,350.00 |
| 1 Job | Oil paint on all doors and main gate of imam residence including of Iron Shade |
Rs. 18,700.00 | 0.00% | Rs. 18,700.00 |
| 1 Job | Chemical for Roof | Rs. 17,000.00 | 0.00% | Rs. 17,000.00 |
| Sub Total | Rs. 194,450.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 194,450.00 |