Invoice

From:

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

Invoice Number INV-0050
Invoice Date September 19, 2022
Total Due Rs. 99,770.00
To:
Private

Work at Amir Paracha Residence

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cost of Marble with cartage (19500 + 25400)
Rs. 44,900.000.00%Rs. 44,900.00
1 Job Cost of labor charges for removal & fixing of marble & kerb stone.
Rs. 28,000.000.00%Rs. 28,000.00
1 job Floor polish car parking, Ramp & washroom ( 11000 + 9000 + 7000 )
Rs. 27,000.000.00%Rs. 27,000.00
1 Job SS railing adjustment fixing & polishing + Cartage ( 6500 + 1800 )
Rs. 8,300.000.00%Rs. 8,300.00
1 Job Removal of Debris
Rs. 1,800.000.00%Rs. 1,800.00
1 job Paint work outside boundary wall & inside bedroom
Rs. 18,000.000.00%Rs. 18,000.00
1 Job Cost of kerb Stone with cartage
Rs. 6,270.000.00%Rs. 6,270.00
1 Job Cement & Reti ( 1 shezor)
Rs. 14,500.000.00%Rs. 14,500.00
1 Silicon Rs. 1,000.000.00%Rs. 1,000.00
Sub Total Rs. 149,770.00
Tax Rs. 0.00
Paid -Rs. 50,000.00
Total Due Rs. 99,770.00