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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cost of Tile |
Rs. 29,400.00 | 0.00% | Rs. 29,400.00 |
| 8 bag | Cost of bond |
Rs. 600.00 | 0.00% | Rs. 4,800.00 |
| 1 job | Labor | Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| Sub Total | Rs. 49,200.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 49,200.00 |