Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0403 |
| Invoice Date | November 14, 2025 |
| Total Due | Rs. 31,700.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Suction Pump work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 nos | Suction pump controller |
Rs. 28,000.00 | 0.00% | Rs. 28,000.00 |
| 1 Job | Overall oiling for piston pump | Rs. 3,700.00 | 0.00% | Rs. 3,700.00 |
| Sub Total | Rs. 31,700.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 31,700.00 |