1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0315 |
Invoice Date | July 31, 2024 |
Total Due | Rs. 1,136,508.00 |
Additional work Dental Malir
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Marble |
Rs. 34,000.00 | 0.00% | Rs. 34,000.00 |
1 Job | Providing & laying screading upto 2" AVG on roof top in 1:2:4 concrete mix with bonding agent SBR in appropriate ratio with proper sloping. |
Rs. 150,000.00 | 0.00% | Rs. 150,000.00 |
1 job | Generator platform |
Rs. 8,000.00 | 0.00% | Rs. 8,000.00 |
1 job | Carpenter work |
Rs. 472,510.00 | 0.00% | Rs. 472,510.00 |
1 Job | Long Handle |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
1 job | Electric switches difference actual bill : 67250 - 26000 = 41250 |
Rs. 41,250.00 | 0.00% | Rs. 41,250.00 |
34 mtr | 10mm 4 core Pakistan cable |
Rs. 2,550.00 | 0.00% | Rs. 86,700.00 |
1 Job | Extra Electric Work (material & labor) |
Rs. 57,700.00 | 0.00% | Rs. 57,700.00 |
1 Job | Box & ceiling fan box fan : 82600/- |
Rs. 92,700.00 | 0.00% | Rs. 92,700.00 |
1 Job | 2 Extra door & Aluminum window |
Rs. 92,300.00 | 0.00% | Rs. 92,300.00 |
1 Job | TV angle |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
1 Job | Tile purchase |
Rs. 4,040.00 | 0.00% | Rs. 4,040.00 |
1 Job | Blind |
Rs. 24,300.00 | 0.00% | Rs. 24,300.00 |
1 Job | Glass Paper |
Rs. 36,280.00 | 0.00% | Rs. 36,280.00 |
1 Job | Matt finish Paint purchase for designed sheet | Rs. 18,728.00 | 0.00% | Rs. 18,728.00 |
Sub Total | Rs. 1,136,508.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 1,136,508.00 |