Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0388
Invoice Date September 24, 2025
Total Due Rs. 5,649,168.00
To:
Mr Zafar

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Additional Work | Mr Zafar

Hrs/Qty Service Rate/PriceAdjustSub Total
2 nos PLUMBING PIPES AND FITTINGS (PAK ARAB OR EQUILANT)
Rs. 68,428.000.00%Rs. 136,856.00
1 Servant Washroom PLUMBING PIPES AND FITTINGS (PAK ARAB OR EQUILANT)
Rs. 32,000.000.00%Rs. 32,000.00
1 job Overhead / Underground Tank
Rs. 1,306,000.000.00%Rs. 1,306,000.00
1 Job Boundary Wall
Rs. 322,000.000.00%Rs. 322,000.00
1 job Parapit Wall
Rs. 423,940.000.00%Rs. 423,940.00
1 job A/C piping
Rs. 73,847.000.00%Rs. 73,847.00
1 Job Front Elevation including Double plaster & stone work
Rs. 1,476,035.000.00%Rs. 1,476,035.00
1 Job Marble on Roof Top
Rs. 97,750.000.00%Rs. 97,750.00
1 Job False Ceiling Additional
Rs. 471,040.000.00%Rs. 471,040.00
1 Job Additional Lights
Rs. 244,500.000.00%Rs. 244,500.00
1 job Ventilator Aluminum
Rs. 145,000.000.00%Rs. 145,000.00
1 Job Aluminum Windows
Rs. 112,000.000.00%Rs. 112,000.00
1 job Backside Gazebo
Rs. 79,000.000.00%Rs. 79,000.00
1 Job Tiling Outside ramp with floor & flowerbed
Rs. 140,500.000.00%Rs. 140,500.00
1 Job Weather Shield Paint difference
Rs. 103,800.000.00%Rs. 103,800.00
1 Job Matt Finish paint difference
Rs. 115,500.000.00%Rs. 115,500.00
1 Job Granit Top & niche labor
Rs. 120,000.000.00%Rs. 120,000.00
1 Job Door Frame Cptr labor
Rs. 87,800.000.00%Rs. 87,800.00
1 Job Electric Work on inside boundary wall
Rs. 37,000.000.00%Rs. 37,000.00
2 nos WATER PROOFING IN ALL WASHROOMS & OVERHEAD TANK WITH IMP CHEMICAL
Rs. 12,000.000.00%Rs. 24,000.00
3 nos Ceiling Fan AC/DC inverter SK Make
Rs. 10,200.000.00%Rs. 30,600.00
2 nos Bath tub installation
Rs. 30,000.000.00%Rs. 60,000.00
1 nos Ventilator Rs. 10,000.000.00%Rs. 10,000.00
Sub Total Rs. 5,649,168.00
Tax Rs. 0.00
Total Due Rs. 5,649,168.00