Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0169 |
| Invoice Date | April 19, 2023 |
| Total Due | Rs. 791,280.00 |
To:
fg junior public school karachi cantt
Academic Building | Water Proofing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & Making crack filing on roof top above Academic building roof area with zahebia sealant |
Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| 1 job | Providing & making drain channel on left side area of stair case |
Rs. 28,000.00 | 0.00% | Rs. 28,000.00 |
| 1 job | Block Masonry parapet upto 8" with plaster |
Rs. 98,000.00 | 0.00% | Rs. 98,000.00 |
| 1 Job | Providing & making Cant Strip on edges with 1:4 CC motor |
Rs. 95,000.00 | 0.00% | Rs. 95,000.00 |
| 6 nos | Providing & making new rain drain pipe with 3" dia UPVC Pipe after widning the gap & seal with C.C mortor |
Rs. 10,600.00 | 0.00% | Rs. 63,600.00 |
| 5180 Sqf | Water proofing with hot bitumin coating including 1onz fabric protection & top coating in 80/100 & 10/20 bitumin coat |
Rs. 76.00 | 0.00% | Rs. 393,680.00 |
| 1 Job | Chizling of floor on top of stair case tower & removal of debris out of side. |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 1 Job | Providing & laying of CC floor with Zahabia/Rubber concrete with Approx 1:4 CC ratio after cleaning of roof & maintaining proper slope diverting rain water equally | Rs. 56,000.00 | 0.00% | Rs. 56,000.00 |
| Sub Total | Rs. 791,280.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 791,280.00 |