Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0335 |
| Invoice Date | September 30, 2024 |
| Total Due | Rs. 446,500.00 |
To:
FG Public School Karachi Cantt
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1st Floor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 nos | Porta Make WC with flush tank |
Rs. 47,200.00 | 0.00% | Rs. 188,800.00 |
| 1 job | Vanity for 2 wash basin/ marble & RCC slab with block masonry Wash Basin Porta |
Rs. 33,000.00 | 0.00% | Rs. 33,000.00 |
| 1 job | Opening for window with masonry repair |
Rs. 7,000.00 | 0.00% | Rs. 7,000.00 |
| 4 nos | Fresh water & drain line in UPVC Pipe from 1st floor to ground floor UPVC Pipe & fitting Steelex Make |
Rs. 11,750.00 | 0.00% | Rs. 47,000.00 |
| 1 Job | Main drain from ground floor to main hole in 8" RCC Pipe |
Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| 2 no | Main hole cover |
Rs. 8,000.00 | 0.00% | Rs. 16,000.00 |
| 1 Job | Mirror |
Rs. 6,200.00 | 0.00% | Rs. 6,200.00 |
| 1 job | block masonry for 4 nos toilets Machine made block |
Rs. 16,800.00 | 0.00% | Rs. 16,800.00 |
| 1 job | Plaster on walls Lucky Cement OPC |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 Job | Tiles on walls upto 5ft height | shabbir make 12x24 App 635 sqft | Rs. 168,275.00 | 0.00% | Rs. 168,275.00 |
| Sub Total | Rs. 532,075.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 85,575.00 |
| Total Due | Rs. 446,500.00 |