Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0269 |
| Invoice Date | December 29, 2023 |
| Total Due | Rs. 251,022.00 |
To:
CMH Malir
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 529 Sqft | Providing & laying bituminous water proofing with fabric & flood coat of 80/100 & 10/20 bituminous mixture, top up with P-Gravel |
Rs. 78.00 | 0.00% | Rs. 41,262.00 |
| 437 Sqft | Providing & laying glaze tile with skerting bone white with dry bond & grout complete. |
Rs. 385.00 | 0.00% | Rs. 168,245.00 |
| 361 Sqft | Providing & laying false ceiling with hanging hanging suspension powder coated | Rs. 115.00 | 0.00% | Rs. 41,515.00 |
| Sub Total | Rs. 251,022.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 251,022.00 |