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/PriceAdjustSub Total
1 Job Providing & making Washroom, cost include Plumbing Material & labor, Tiling Material & labor, bonds, Sanitary fitting, Taps Master
Rs. 225,000.000.00%Rs. 225,000.00
1 job Less Basin Pedestal
Rs. -6,380.000.00%Rs. -6,380.00
1 job 2 nos Muslim shower Master Complete Rs. 6,400.000.00%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