Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0395 |
| Invoice Date | September 27, 2025 |
| Total Due | Rs. 472,788.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
S. Abdullah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Tiles from S. Abdullah |
Rs. 437,108.00 | 0.00% | Rs. 437,108.00 |
| 1 nos | Basin from S Abdullah | Rs. 35,680.00 | 0.00% | Rs. 35,680.00 |
| Sub Total | Rs. 472,788.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 472,788.00 |