Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0422 |
| Invoice Date | March 6, 2026 |
| Total Due | Rs. 0.00 |
To:
Mr Zafar
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-
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Kitchen lights 8pc Earth embed @1250 |
Rs. 21,100.00 | 0.00% | Rs. 21,100.00 |
| 2 nos | Tub drain germany |
Rs. 10,500.00 | 0.00% | Rs. 21,000.00 |
| 2 nos | Concealed Shower | Rs. 23,000.00 | 0.00% | Rs. 46,000.00 |
| Sub Total | Rs. 88,100.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 100.00 |
| Paid | -Rs. 88,000.00 |
| Total Due | Rs. 0.00 |