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/PriceAdjustSub Total
1 Job Cost of chizeling & repairing work the residence of Imam including cement, reti & labor.
Rs. 87,400.000.00%Rs. 87,400.00
1 job Paint work inside imam residence.

Materail : 39350/-
Labor : 32000/-

Rs. 71,350.000.00%Rs. 71,350.00
1 Job Oil paint on all doors and main gate of imam residence including of Iron Shade
Rs. 18,700.000.00%Rs. 18,700.00
1 Job Chemical for Roof Rs. 17,000.000.00%Rs. 17,000.00
Sub Total Rs. 194,450.00
Tax Rs. 0.00
Total Due Rs. 194,450.00