Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0204
Invoice Date July 10, 2023
Total Due Rs. 49,200.00
To:
Private

Tiles | Mr Atif Paracha

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cost of Tile
Rs. 29,400.000.00%Rs. 29,400.00
8 bag Cost of bond
Rs. 600.000.00%Rs. 4,800.00
1 job Labor Rs. 15,000.000.00%Rs. 15,000.00
Sub Total Rs. 49,200.00
Tax Rs. 0.00
Total Due Rs. 49,200.00