Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0186 |
| Invoice Date | May 22, 2023 |
| Total Due | Rs. 25,020.00 |
To:
Private
Mr Mazhar Gulberg | 1st Floor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & making Washroom, cost include Plumbing Material & labor, Tiling Material & labor, bonds, Sanitary fitting, Taps Master |
Rs. 225,000.00 | 0.00% | Rs. 225,000.00 |
| 1 job | Less Basin Pedestal |
Rs. -6,380.00 | 0.00% | Rs. -6,380.00 |
| 1 job | 2 nos Muslim shower Master Complete | Rs. 6,400.00 | 0.00% | Rs. 6,400.00 |
| Sub Total | Rs. 225,020.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 200,000.00 |
| Total Due | Rs. 25,020.00 |