Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0399 |
| Invoice Date | November 12, 2025 |
| Total Due | Rs. 301,067.00 |
To:
Mr Imran | H#98 | Rohail Khand Society
Tile for Kitchen & terrace
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Kitchen & terrace tile from city tile |
Rs. 211,500.00 | 0.00% | Rs. 211,500.00 |
| 1 Job | Grey Skirting tile |
Rs. 14,567.00 | 0.00% | Rs. 14,567.00 |
| 125 bag | Sea star | Bond | Rs. 600.00 | 0.00% | Rs. 75,000.00 |
| Sub Total | Rs. 301,067.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 301,067.00 |