Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0231 |
| Invoice Date | September 11, 2023 |
| Total Due | Rs. 0.00 |
To:
Mr Fahad Athar
-
Window Grill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 nos | Drawing Room Front window Grill |
Rs. 9,500.00 | 0.00% | Rs. 19,000.00 |
| 3 nos | Duct Window Grill size 5" x 5.5 |
Rs. 9,000.00 | 0.00% | Rs. 27,000.00 |
| 2 no | Railing Front Side passage |
Rs. 8,000.00 | 0.00% | Rs. 16,000.00 |
| 4 nos | Doors |
Rs. 26,000.00 | 0.00% | Rs. 104,000.00 |
| 1 Job | Red Oxide & Enamel Paint |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 | Cartage |
Rs. 1,500.00 | 0.00% | Rs. 1,500.00 |
| 1 | Profit | Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| Sub Total | Rs. 212,500.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 212,500.00 |
| Total Due | Rs. 0.00 |