Invoice

From:

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
To:
Private

Additional work Dental Malir

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Marble
Rs. 34,000.000.00%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. 150,000.000.00%Rs. 150,000.00
1 job Generator platform
Rs. 8,000.000.00%Rs. 8,000.00
1 job Carpenter work
Rs. 472,510.000.00%Rs. 472,510.00
1 Job Long Handle
Rs. 15,000.000.00%Rs. 15,000.00
1 job Electric switches difference

actual bill : 67250 - 26000 = 41250

Rs. 41,250.000.00%Rs. 41,250.00
34 mtr 10mm 4 core Pakistan cable
Rs. 2,550.000.00%Rs. 86,700.00
1 Job Extra Electric Work (material & labor)
Rs. 57,700.000.00%Rs. 57,700.00
1 Job Box & ceiling fan

box fan : 82600/-
ceiling fan : 10100/-

Rs. 92,700.000.00%Rs. 92,700.00
1 Job 2 Extra door & Aluminum window
Rs. 92,300.000.00%Rs. 92,300.00
1 Job TV angle
Rs. 3,000.000.00%Rs. 3,000.00
1 Job Tile purchase
Rs. 4,040.000.00%Rs. 4,040.00
1 Job Blind
Rs. 24,300.000.00%Rs. 24,300.00
1 Job Glass Paper
Rs. 36,280.000.00%Rs. 36,280.00
1 Job Matt finish Paint purchase for designed sheet Rs. 18,728.000.00%Rs. 18,728.00
Sub Total Rs. 1,136,508.00
Tax Rs. 0.00
Total Due Rs. 1,136,508.00