Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0312 |
| Invoice Date | July 30, 2024 |
| Total Due | Rs. 68,225.00 |
To:
FG Public School Karachi Cantt
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Admin Staff Washroom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Wall chizling & plaster from al 4 side |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 job | Dividing wall from Center to center into 2 washroom male & female separate. |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 job | Opening of door from male side with door frame & door. |
Rs. 28,000.00 | 0.00% | Rs. 28,000.00 |
| 2 nos | Vanity with wash basin marble top. |
Rs. 23,000.00 | 0.00% | Rs. 46,000.00 |
| 1 nos | WC |
Rs. 9,500.00 | 0.00% | Rs. 9,500.00 |
| 3 nos | Taps & flush tank. |
Rs. 5,000.00 | 0.00% | Rs. 15,000.00 |
| 2 nos | Mirror |
Rs. 2,600.00 | 0.00% | Rs. 5,200.00 |
| 1 job | Wall tiles 8x8 for new wall |
Rs. 9,000.00 | 0.00% | Rs. 9,000.00 |
| 2 nos | UPVC Ventilator |
Rs. 13,500.00 | 0.00% | Rs. 27,000.00 |
| 1 Job | Column for fiber glass tank with pre cast slab |
Rs. 48,000.00 | 0.00% | Rs. 48,000.00 |
| 1 Job | Shifting of piping new line for commode. |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
| 1 Job | Principle washroom Repair of roof |
Rs. 19,000.00 | 0.00% | Rs. 19,000.00 |
| 1 Job | Door with frame | Rs. 12,825.00 | 0.00% | Rs. 12,825.00 |
| Sub Total | Rs. 273,525.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 39,105.00 |
| Paid | -Rs. 166,195.00 |
| Total Due | Rs. 68,225.00 |